Tax Account 019-855-18

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Owners

GOMEZ, ELIZABETH DEL REAL ET AL
186 GORDON LN
DAYTON, NV 89403-0000

MORONES, ABRAHAM MUNOZ

Account Summary

Account ID	019-855-18
Account Type	Real Estate
Location	186 GORDON LN MARK TWAIN
Balance	$318.00
Currently Due	$0.00

Account ID

019-855-18

Account Type

Real Estate

Location

186 GORDON LN
MARK TWAIN

Balance

$318.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.45
Total	$1,273.45
Paid	$955.45
Balance	$318.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,273.45

Total

$1,273.45

Paid

$955.45

Balance

$318.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.45	$0.00	$319.45	$319.45	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.40	$0.00	$1,236.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$971.99	$0.00	$971.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$943.75	$0.00	$943.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$915.44	$0.00	$915.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$888.81	$0.00	$888.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$862.93	$0.00	$862.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$837.83	$0.00	$837.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$816.67	$0.00	$816.67	$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	1.40	.42	.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	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$636.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.45	$954.00
07/16/2024	BILL	GOMEZ, ELIZABETH DEL REAL ET AL	$1,273.45	$1,273.45
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.40	$927.00
07/17/2023	BILL	GOMEZ, ELIZABETH DEL REAL ET AL	$1,236.40	$1,236.40
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.99	$726.00
07/15/2022	BILL	GOMEZ, ELIZABETH DEL REAL ET AL	$971.99	$971.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.91	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.91	$235.91
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.91	$471.82
07/21/2021	PAYMENT	TICOR TITLE CHECK 1196294	$-236.02	$707.73
07/14/2021	BILL	CLINGER, CHRISTOPHER J	$943.75	$943.75
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.00	$228.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$231.44	$684.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-231.44	$452.56
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-231.44	$684.00
07/09/2020	BILL	CLINGER, CHRISTOPHER J	$915.44	$915.44
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-225.81	$663.00
07/10/2019	BILL	CLINGER, CHRISTOPHER J	$888.81	$888.81
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-215.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-215.00	$215.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-215.00	$430.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-217.93	$645.00
07/10/2018	BILL	CLINGER, CHRISTOPHER J	$862.93	$862.93
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-209.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-209.00	$209.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-209.00	$418.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-210.83	$627.00
07/10/2017	BILL	CLINGER, CHRISTOPHER J	$837.83	$837.83
02/06/2017	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61947881	$-203.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-203.00	$203.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$203.00	$609.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.67	$609.00
07/11/2016	BILL	CLINGER, CHRISTOPHER J	$816.67	$816.67
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$203.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.93	$609.00
07/07/2015	BILL	CLINGER, CHRISTOPHER J	$814.93	$814.93
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-200.08	$591.00
07/08/2014	BILL	CLINGER, CHRISTOPHER J	$791.08	$791.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	CHASE CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-194.96	$573.00
07/08/2013	BILL	CLINGER, CHRISTOPHER J	$767.96	$767.96
03/04/2013	PAYMENT	CHASE CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	CHASE CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	CHASE CHECK	$-240.26	$717.00
07/10/2012	BILL	CLINGER, CHRISTOPHER J	$957.26	$957.26
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	CHASE CHECK	$-253.86	$759.00
07/08/2011	BILL	CLINGER, CHRISTOPHER J	$1,012.86	$1,012.86
03/07/2011	PAYMENT	CHASE CHECK	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.80	$708.00
07/08/2010	BILL	BANK OF NEW YORK MELLON FKA	$945.80	$945.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-354.00	$708.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.83	$1,062.00
07/06/2009	BILL	CHOAT, DANIEL A	$1,418.83	$1,418.83
02/24/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6575691	$-1,538.82	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.13	$1,538.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.64	$1,474.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.27	$1,439.05
07/15/2008	BILL	CHOAT, DANIEL A	$1,424.78	$1,424.78
04/25/2008	PAYMENT	CHOAT, DAN CHECK BANK: 90-7626 NUM: 1040	$-704.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.90	$704.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.16	$671.16
10/30/2007	PAYMENT	DAN CHOAT CHECK BANK: 90-7626 NUM: 1033	$-707.63	$658.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.06	$1,365.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.29	$1,332.57
07/12/2007	BILL	CHOAT, DANIEL A	$1,319.28	$1,319.28
06/01/2007	PAYMENT	COUNTRYWIDE FUNDING CORK: B BANK: 90-7626 NUM: 1022	$-658.70	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$658.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.50	$652.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.20	$622.20
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-305.00	$610.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-306.40	$915.00
07/12/2006	BILL	CHOAT, DANIEL A	$1,221.40	$1,221.40
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-282.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-282.00	$282.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-282.00	$564.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-284.95	$846.00
07/15/2005	BILL	CHOAT, DANIEL A	$1,130.95	$1,130.95
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-281.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-281.00	$281.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-281.00	$562.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-283.31	$843.00
07/08/2004	BILL	CHOAT, DANIEL A	$1,126.31	$1,126.31
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-238.69	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-238.69	$238.69
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-238.69	$477.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-238.71	$716.07
07/18/2003	BILL	CHOAT, DANIEL A	$954.78	$954.78
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-235.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-235.00	$235.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-235.00	$470.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-238.40	$705.00
07/12/2002	BILL	CHOAT, DANIEL A	$943.40	$943.40