Tax Account 019-856-06

Print Page · · Payments Cart · New Search

Owners

GITTHENS, NICHOLAS R ET AL
510 V & T WAY
DAYTON, NV 89403-0000

GITTHENS, JENNIFER DAWN

Account Summary

Account ID	019-856-06
Account Type	Real Estate
Location	510 V & T WAY MARK TWAIN
Balance	$1,169.69
Currently Due	$293.69

Account ID

019-856-06

Account Type

Real Estate

Location

510 V & T WAY
MARK TWAIN

Balance

$1,169.69

Currently Due

$293.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.69
Total	$1,169.69
Paid	$0.00
Balance	$1,169.69
Due	$293.69
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

$1,169.69

Total

$1,169.69

Paid

$0.00

Balance

$1,169.69

Due

$293.69

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	Due	$293.69	$0.00	$293.69	$0.00	$293.69
2	10/07/2024	10/17/2024	Due	$292.00	$0.00	$292.00	$0.00	$585.69
3	01/06/2025	01/16/2025	Due	$292.00	$0.00	$292.00	$0.00	$877.69
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$1,169.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.67	$0.00	$1,135.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$886.29	$0.00	$886.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$860.52	$0.00	$860.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$834.63	$0.00	$834.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$810.35	$0.00	$810.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$786.79	$0.00	$786.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$763.92	$0.00	$763.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$744.61	$0.00	$744.61	$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	.00	1.82	.56
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
07/16/2024	BILL	GITTHENS, NICHOLAS R ET AL	$1,169.69	$1,169.69
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.67	$849.00
07/17/2023	BILL	GITTHENS, NICHOLAS R ET AL	$1,135.67	$1,135.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$221.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$442.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.29	$663.00
07/15/2022	BILL	GITTHENS, NICHOLAS R ET AL	$886.29	$886.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.09	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.09	$215.09
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.09	$430.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.25	$645.27
07/14/2021	BILL	GITTHENS, NICHOLAS R ET AL	$860.52	$860.52
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.00	$208.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$210.63	$624.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-210.63	$413.37
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-210.63	$624.00
07/09/2020	BILL	GITTHENS, NICHOLAS R ET AL	$834.63	$834.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-202.00	$202.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-204.35	$606.00
07/10/2019	BILL	GITTHENS, NICHOLAS R ET AL	$810.35	$810.35
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.79	$588.00
07/10/2018	BILL	GITTHENS, NICHOLAS R ET AL	$786.79	$786.79
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.92	$570.00
07/10/2017	BILL	GITTHENS, NICHOLAS R ET AL	$763.92	$763.92
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.00	$185.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$189.61	$370.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.61	$180.39
09/23/2016	PAYMENT	WESTERN TITLE CHECK NUM: 66068	$-185.00	$370.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.61	$555.00
07/11/2016	BILL	GITTHENS, NICHOLAS R	$744.61	$744.61
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-185.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$185.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-185.00	$370.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-188.02	$555.00
07/07/2015	BILL	GITTHENS, NICHOLAS R	$743.02	$743.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$180.00	$180.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$180.00	$180.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.00	$180.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-180.00	$360.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-181.27	$540.00
07/08/2014	BILL	GITTHENS, NICHOLAS R	$721.27	$721.27
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-174.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-174.00	$174.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-174.00	$348.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-178.19	$522.00
07/08/2013	BILL	GITTHENS, NICHOLAS R	$700.19	$700.19
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.00	$215.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-215.00	$430.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-216.89	$645.00
07/10/2012	BILL	GITTHENS, NICHOLAS R	$861.89	$861.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-227.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-227.00	$227.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-227.00	$454.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-229.26	$681.00
07/08/2011	BILL	GITTHENS, NICHOLAS R	$910.26	$910.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.34	$636.00
07/08/2010	BILL	GITTHENS, NICHOLAS R	$851.34	$851.34
02/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20 NUM: 1176414	$-288.00	$0.00
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176413	$-2.72	$288.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$290.72
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.22	$290.62
10/22/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 315353	$-588.37	$604.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.84	$1,193.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.55	$1,164.37
07/06/2009	BILL	BINN, SHAWN D	$1,152.82	$1,152.82
03/02/2009	PAYMENT	Fidelity National Tax Service CHECK BANK: 90-3752 NUM: 5904	$-11.04	$0.00
03/02/2009	PAYMENT	CARRINGTON MORTGAGE SVC, LLC CHECK BANK: 88-88 NUM: 10063409	$-276.00	$11.04
03/02/2009	PAYMENT	CARRINGTON MORTGAGE SVC, LLC CHECK BANK: 88-88 NUM: 80023188	$-276.00	$287.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.04	$563.04
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-276.00	$552.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-279.96	$828.00
07/15/2008	BILL	BINN, SHAWN D	$1,107.96	$1,107.96
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-268.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-268.00	$268.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-268.00	$536.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-271.72	$804.00
07/12/2007	BILL	BINN, SHAWN D	$1,075.72	$1,075.72
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-260.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-260.00	$260.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-260.00	$520.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-264.18	$780.00
07/12/2006	BILL	BINN, SHAWN D	$1,044.18	$1,044.18
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-253.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-253.00	$253.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-253.00	$506.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-254.78	$759.00
07/15/2005	BILL	BINN, SHAWN D	$1,013.78	$1,013.78
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-252.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-252.00	$252.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-252.00	$504.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-253.71	$756.00
07/08/2004	BILL	GRENADE, VICKI L	$1,009.71	$1,009.71
01/22/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-23081	$-202.55	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-202.55	$202.55
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-202.55	$405.10
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-202.58	$607.65
07/18/2003	BILL	WANIA, WALTER ET AL	$810.23	$810.23
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-201.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-201.00	$201.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-201.00	$402.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-204.97	$603.00
07/12/2002	BILL	WANIA, WALTER ET AL	$807.97	$807.97
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-27.78	$0.00
11/09/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 261433	$-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