Tax Account 019-856-10

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Owners

CG & LITTLE E 1 LLC
302 E WILLOW ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-856-10
Account Type	Real Estate
Location	518 V & T WAY MARK TWAIN
Balance	$1,541.76
Currently Due	$386.76

Account ID

019-856-10

Account Type

Real Estate

Location

518 V & T WAY
MARK TWAIN

Balance

$1,541.76

Currently Due

$386.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.76
Total	$1,541.76
Paid	$0.00
Balance	$1,541.76
Due	$386.76
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,541.76

Total

$1,541.76

Paid

$0.00

Balance

$1,541.76

Due

$386.76

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$386.76	$0.00	$386.76	$0.00	$386.76
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$771.76
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,156.76
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,541.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,427.68	$0.00	$1,427.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,108.22	$0.00	$1,108.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,026.28	$0.00	$1,026.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$949.53	$0.00	$949.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$889.96	$0.00	$889.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$847.64	$0.00	$847.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$822.97	$0.00	$822.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$802.15	$0.00	$802.15	$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	CG & LITTLE E 1 LLC	$1,541.76	$1,541.76
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.68	$1,068.00
07/17/2023	BILL	CG & LITTLE E 1 LLC	$1,427.68	$1,427.68
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.22	$831.00
07/15/2022	BILL	CG & LITTLE E 1 LLC	$1,108.22	$1,108.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.53	$256.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.53	$513.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.69	$769.59
07/14/2021	BILL	CG & LITTLE E 1 LLC	$1,026.28	$1,026.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.53	$711.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-238.53	$472.47
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-238.53	$711.00
07/09/2020	BILL	CG & LITTLE E 1 LLC	$949.53	$949.53
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-223.96	$666.00
07/10/2019	BILL	CG & LITTLE E 1 LLC	$889.96	$889.96
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-211.00	$422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.64	$633.00
07/10/2018	BILL	CG & LITTLE E 1 LLC	$847.64	$847.64
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.97	$615.00
07/10/2017	BILL	CG & LITTLE E 1 LLC	$822.97	$822.97
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.15	$600.00
07/11/2016	BILL	CG & LITTLE E 1 LLC	$802.15	$802.15
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-199.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$199.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-203.46	$597.00
07/07/2015	BILL	CG & LITTLE E 1 LLC	$800.46	$800.46
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-196.52	$579.00
07/08/2014	BILL	CG & LITTLE E 1 LLC	$775.52	$775.52
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-185.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-185.00	$185.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.00	$370.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-189.20	$555.00
07/08/2013	BILL	CG & LITTLE E 3 LLC	$744.20	$744.20
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.00	$230.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.00	$460.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.15	$690.00
07/10/2012	BILL	CG & LITTLE E 3 LLC	$922.15	$922.15
02/21/2012	PAYMENT	GUILD MORTGAGE CHECK NUM: 805773	$-251.00	$0.00
12/20/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0802082	$-251.00	$251.00
09/27/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0785224	$-251.00	$502.00
08/03/2011	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-0781615	$-253.67	$753.00
07/08/2011	BILL	HARVEY, EDWARD G & CHERYL L	$1,006.67	$1,006.67
03/07/2011	PAYMENT	CHASE CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.02	$681.00
07/08/2010	BILL	ROBBINS, BRANDON C ET AL	$911.02	$911.02
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.61	$924.00
07/06/2009	BILL	ROBBINS, BRANDON C ET AL	$1,232.61	$1,232.61
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-299.00	$598.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-299.69	$897.00
07/15/2008	BILL	JENKINS, JEREMY R & KARIN M	$1,196.69	$1,196.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-290.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-290.00	$290.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-290.00	$580.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-291.84	$870.00
07/12/2007	BILL	JENKINS, JEREMY R & KARIN M	$1,161.84	$1,161.84
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-281.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-281.00	$281.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-281.00	$562.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-284.80	$843.00
07/12/2006	BILL	JENKINS, JEREMY R & KARIN M	$1,127.80	$1,127.80
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-273.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-273.00	$273.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-273.00	$546.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-275.96	$819.00
07/15/2005	BILL	JENKINS, JEREMY R & KARIN M	$1,094.96	$1,094.96
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-272.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-272.00	$272.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-272.00	$544.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-274.50	$816.00
07/08/2004	BILL	JENKINS, JEREMY R & KARIN M	$1,090.50	$1,090.50
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-229.48	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-229.48	$229.48
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-229.48	$458.96
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-229.48	$688.44
07/18/2003	BILL	JENKINS, JEREMY R & KARIN M	$917.92	$917.92
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-226.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-226.00	$226.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-226.00	$452.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-228.85	$678.00
07/12/2002	BILL	JENKINS, JEREMY R & KARIN M	$906.85	$906.85
12/24/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 262456	$-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