Tax Account 019-855-17

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Owners

ZAMBRANO, MARIA I
568 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-855-17
Account Type	Real Estate
Location	190 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-855-17

Account Type

Real Estate

Location

190 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,500.47
Total	$1,500.47
Paid	$1,500.47
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

$1,500.47

Total

$1,500.47

Paid

$1,500.47

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	$375.47	$0.00	$375.47	$375.47	$0.00
2	10/02/2023	10/13/2023	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/02/2024	01/13/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/04/2024	03/15/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,304.95	$0.00	$1,304.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,208.43	$0.00	$1,208.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,118.19	$0.00	$1,118.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,048.05	$0.00	$1,048.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$998.20	$0.00	$998.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$958.02	$0.00	$958.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$933.79	$0.00	$933.79	$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
08/04/2023	PAYMENT	BRAVO, HECTOR M ZAMBRANO CASH	$-1,500.47	$0.00
07/17/2023	BILL	ZAMBRANO, MARIA I	$1,500.47	$1,500.47
08/22/2022	PAYMENT	ZAMBRANO, MARIA I CHECK 2347	$-1,304.95	$0.00
07/15/2022	BILL	ZAMBRANO, MARIA I	$1,304.95	$1,304.95
08/24/2021	PAYMENT	ZAMBRANO, MARIA I CHECK CK. 2321	$-1,208.43	$0.00
07/14/2021	BILL	ZAMBRANO, MARIA I	$1,208.43	$1,208.43
08/06/2020	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 2318	$-1,118.19	$0.00
07/09/2020	BILL	ZAMBRANO, MARIA I	$1,118.19	$1,118.19
08/12/2019	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 2286	$-1,048.05	$0.00
07/10/2019	BILL	ZAMBRANO, MARIA I	$1,048.05	$1,048.05
08/09/2018	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 2231	$-998.20	$0.00
07/10/2018	BILL	ZAMBRANO, MARIA I	$998.20	$998.20
08/11/2017	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 2163	$-958.02	$0.00
07/10/2017	BILL	ZAMBRANO, MARIA I	$958.02	$958.02
08/22/2016	PAYMENT	MARIA ZAMBRANO CHECK NUM: 2089	$-933.79	$0.00
07/11/2016	BILL	ZAMBRANO, MARIA I	$933.79	$933.79
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-232.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-232.00	$232.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-232.00	$464.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-235.84	$696.00
07/07/2015	BILL	ZAMBRANO, MARIA I	$931.84	$931.84
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-229.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-229.00	$229.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871142	$-229.00	$458.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650326	$-229.89	$687.00
07/08/2014	BILL	ZAMBRANO, MARIA I	$916.89	$916.89
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837681	$-216.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825187	$-216.00	$216.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810542	$-216.00	$432.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802930	$-220.06	$648.00
07/08/2013	BILL	ZAMBRANO, MARIA I	$868.06	$868.06
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776044	$-272.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769088	$-272.00	$272.00
10/05/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 750956	$-272.00	$544.00
07/16/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 21576	$-274.30	$816.00
07/10/2012	BILL	ZAMBRANO, MARIA I	$1,090.30	$1,090.30
05/08/2012	PAYMENT	STANDARD EQUITY FUNDING LLC CHECK NUM: 1720	$-4,935.97	$0.00
05/03/2012	INTEREST	Monthly Interest	$21.56	$4,935.97
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$4,914.41
03/31/2012	PENALTY	NOTICING FEE	$2.00	$4,908.66
03/30/2012	INTEREST	Monthly Interest	$21.56	$4,906.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.92	$4,885.10
03/01/2012	INTEREST	Monthly Interest	$21.56	$4,804.18
01/31/2012	INTEREST	Monthly Interest	$21.56	$4,782.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.08	$4,761.06
01/03/2012	INTEREST	Monthly Interest	$21.56	$4,708.98
12/01/2011	INTEREST	Monthly Interest	$21.56	$4,687.42
11/01/2011	INTEREST	Monthly Interest	$21.56	$4,665.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.00	$4,644.30
10/03/2011	INTEREST	Monthly Interest	$21.56	$4,615.30
09/01/2011	INTEREST	Monthly Interest	$21.56	$4,593.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.68	$4,572.18
07/08/2011	BILL	STANDARD EQUITY FUNDING LLC	$1,155.98	$4,560.50
07/08/2011	INTEREST	Monthly Interest	$21.56	$3,404.52
07/05/2011	INTEREST	Monthly Interest	$21.56	$3,382.96
06/06/2011	INTEREST	Monthly Interest	$102.37	$3,361.40
04/29/2011	INTEREST	Monthly Interest	$12.58	$3,259.03
04/01/2011	INTEREST	Monthly Interest	$12.58	$3,246.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.43	$3,233.87
03/01/2011	INTEREST	Monthly Interest	$12.58	$3,158.44
02/01/2011	INTEREST	Monthly Interest	$12.58	$3,145.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.51	$3,133.28
01/04/2011	INTEREST	Monthly Interest	$12.58	$3,084.77
12/01/2010	INTEREST	Monthly Interest	$12.58	$3,072.19
11/01/2010	INTEREST	Monthly Interest	$12.58	$3,059.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.98	$3,047.03
10/01/2010	INTEREST	Monthly Interest	$12.58	$3,020.05
09/01/2010	INTEREST	Monthly Interest	$12.58	$3,007.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.82	$2,994.89
08/24/2010	INTEREST	Monthly Interest	$12.58	$2,984.07
07/08/2010	BILL	SMITH, MICHAEL / HALL, MONIQUE	$1,077.54	$2,971.49
07/02/2010	INTEREST	Monthly Interest	$12.58	$1,893.95
07/02/2010	INTEREST	Monthly Interest	$12.58	$1,881.37
06/01/2010	INTEREST	Monthly Interest	$125.82	$1,868.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,742.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$105.69	$1,736.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.97	$1,630.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.79	$1,562.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.15	$1,525.02
07/06/2009	BILL	SMITH, MICHAEL / HALL, MONIQUE	$1,509.87	$1,509.87
02/18/2009	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6506505	$-363.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-363.00	$363.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-363.00	$726.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-365.62	$1,089.00
07/15/2008	BILL	SMITH, MICHAEL / HALL, MONIQUE	$1,454.62	$1,454.62
03/04/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 2914406	$-14.08	$0.00
03/04/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 2916187	$-704.00	$14.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.08	$718.08
10/11/2007	PAYMENT	STANDARD EQUITYT FUNDING, LLC CHECK BANK: 91-170 NUM: 1089	$-352.00	$704.00
07/23/2007	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 16-66 NUM: 20256	$-356.27	$1,056.00
07/12/2007	BILL	SMITH, MICHAEL / HALL, MONIQUE	$1,412.27	$1,412.27
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$326.00	$326.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$326.00	$326.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3261806	$-326.00	$326.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-326.00	$652.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-329.49	$978.00
07/12/2006	BILL	LONG, RICHARD W & DEBORAH A	$1,307.49	$1,307.49
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-317.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-317.00	$317.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-317.00	$634.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-318.42	$951.00
07/15/2005	BILL	LONG, RICHARD W & DEBORAH A	$1,269.42	$1,269.42
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-316.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-316.00	$316.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-316.00	$632.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-316.14	$948.00
07/08/2004	BILL	LONG, RICHARD W & DEBORAH A	$1,264.14	$1,264.14
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-268.34	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-268.34	$268.34
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-268.34	$536.68
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-268.36	$805.02
07/18/2003	BILL	LONG, RICHARD W & DEBORAH A	$1,073.38	$1,073.38
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-265.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-265.00	$265.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-265.00	$530.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-266.02	$795.00
07/12/2002	BILL	LONG, RICHARD W & DEBORAH A	$1,061.02	$1,061.02