Tax Account 019-856-09

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Owners

SALINAS, MARIO
516 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-09
Account Type	Real Estate
Location	516 V & T WAY MARK TWAIN
Balance	$1,305.43
Currently Due	$327.43

Account ID

019-856-09

Account Type

Real Estate

Location

516 V & T WAY
MARK TWAIN

Balance

$1,305.43

Currently Due

$327.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.43
Total	$1,305.43
Paid	$0.00
Balance	$1,305.43
Due	$327.43
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

$1,305.43

Total

$1,305.43

Paid

$0.00

Balance

$1,305.43

Due

$327.43

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	$327.43	$0.00	$327.43	$0.00	$327.43
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$653.43
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$979.43
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$1,305.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.45	$0.00	$1,267.45	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$998.36	$0.00	$998.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$969.34	$0.00	$969.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$940.29	$0.00	$940.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$912.93	$0.00	$912.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$886.38	$0.00	$886.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$860.59	$0.00	$860.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$838.83	$0.00	$838.83	$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	SALINAS, MARIO	$1,305.43	$1,305.43
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-319.45	$948.00
07/17/2023	BILL	SALINAS, MARIO	$1,267.45	$1,267.45
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.36	$747.00
07/15/2022	BILL	SALINAS, MARIO	$998.36	$998.36
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-242.29	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-242.29	$242.29
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-242.29	$484.58
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-242.47	$726.87
07/14/2021	BILL	SALINAS, MARIO	$969.34	$969.34
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-234.00	$234.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.29	$702.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-238.29	$463.71
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-238.29	$702.00
07/09/2020	BILL	SALINAS, MARIO	$940.29	$940.29
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-227.00	$227.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-231.93	$681.00
07/10/2019	BILL	SALINAS, MARIO	$912.93	$912.93
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68147518	$-221.00	$221.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.38	$663.00
07/10/2018	BILL	SALINAS, MARIO	$886.38	$886.38
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	CHASE CHECK	$-218.59	$642.00
07/10/2017	BILL	SALINAS, MARIO	$860.59	$860.59
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.00	$627.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.83	$627.00
07/11/2016	BILL	SALINAS, MARIO	$838.83	$838.83
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.06	$627.00
07/07/2015	BILL	SALINAS, MARIO	$837.06	$837.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-206.57	$606.00
07/08/2014	BILL	SALINAS, MARIO	$812.57	$812.57
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	CHASE CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-197.83	$591.00
07/08/2013	BILL	SALINAS, MARIO	$788.83	$788.83
03/04/2013	PAYMENT	CHASE CHECK	$-245.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-245.00	$245.00
10/05/2012	PAYMENT	CHASE CHECK	$-245.00	$490.00
07/23/2012	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0819825	$-247.33	$735.00
07/10/2012	BILL	SALINAS, MARIO	$982.33	$982.33
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.83	$777.00
07/08/2011	BILL	HAMMETT, GARY E & KATHRYN G	$1,039.83	$1,039.83
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-244.62	$726.00
07/08/2010	BILL	HAMMETT, GARY E & KATHRYN G	$970.62	$970.62
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.87	$981.00
07/06/2009	BILL	HAMMETT, GARY E & KATHRYN G	$1,308.87	$1,308.87
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.73	$951.00
07/15/2008	BILL	HAMMETT, GARY E & KATHRYN G	$1,270.73	$1,270.73
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-308.00	$308.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-309.74	$924.00
07/12/2007	BILL	HAMMETT, GARY E & KATHRYN G	$1,233.74	$1,233.74
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-299.00	$299.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-299.00	$598.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-300.60	$897.00
07/12/2006	BILL	HAMMETT, GARY E & KATHRYN G	$1,197.60	$1,197.60
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-290.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-290.00	$290.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-290.00	$580.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-292.73	$870.00
07/15/2005	BILL	HAMMETT, GARY E & KATHRYN G	$1,162.73	$1,162.73
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-289.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-289.00	$289.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-289.00	$578.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-290.96	$867.00
07/08/2004	BILL	HAMMETT, GARY E & KATHRYN G	$1,157.96	$1,157.96
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-245.34	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-245.34	$245.34
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-245.34	$490.68
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-245.36	$736.02
07/18/2003	BILL	HAMMETT, GARY E & KATHRYN G	$981.38	$981.38
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-242.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-242.00	$242.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-242.00	$484.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-243.78	$726.00
07/12/2002	BILL	HAMMETT, GARY E & KATHRYN G	$969.78	$969.78
12/10/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 262301	$-55.56	$0.00
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