Tax Account 019-856-28

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Owners

MAYORAL, MELISSA & SCOTTY
777 MONICO DR
DAYTON, NV 89403-0000

MAYORAL, SCOTTY

Account Summary

Account ID	019-856-28
Account Type	Real Estate
Location	777 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-856-28

Account Type

Real Estate

Location

777 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,379.69
Total	$1,379.69
Paid	$1,379.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,379.69

Total

$1,379.69

Paid

$1,379.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$347.69	$0.00	$347.69	$347.69	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,099.01	$0.00	$1,099.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,067.05	$0.00	$1,067.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,035.15	$0.00	$1,035.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,005.04	$0.00	$1,005.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$975.80	$0.00	$975.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$947.41	$0.00	$947.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$923.44	$0.00	$923.44	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.69	$1,032.00
07/17/2023	BILL	MAYORAL, MELISSA & SCOTTY	$1,379.69	$1,379.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.01	$822.00
07/15/2022	BILL	MAYORAL, MELISSA & SCOTTY	$1,099.01	$1,099.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.73	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.73	$266.73
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.73	$533.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.86	$800.19
07/14/2021	BILL	MAYORAL, MELISSA & SCOTTY	$1,067.05	$1,067.05
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$261.15	$774.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-261.15	$512.85
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-261.15	$774.00
07/09/2020	BILL	MAYORAL, MELISSA & SCOTTY	$1,035.15	$1,035.15
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-255.04	$750.00
07/10/2019	BILL	MAYORAL, MELISSA & SCOTTY	$1,005.04	$1,005.04
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.80	$729.00
07/10/2018	BILL	SAWYER, DANNY MARTIN JR ET AL	$975.80	$975.80
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-239.41	$708.00
07/10/2017	BILL	SAWYER, DANNY MARTIN JR ET AL	$947.41	$947.41
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-233.44	$690.00
07/11/2016	BILL	SAWYER, DANNY MARTIN JR ET AL	$923.44	$923.44
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-210.45	$627.00
07/07/2015	BILL	SAWYER, DANNY MARTIN JR ET AL	$837.45	$837.45
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.63	$202.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-198.63	$3.37
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.63	$202.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-198.63	$3.37
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-198.63	$202.00
08/19/2014	PAYMENT	CACTUS HOMES, LLC CHECK NUM: 5596	$-205.37	$400.63
07/31/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32782	$-205.37	$606.00
07/08/2014	BILL	JP MORGAN CHASE BANK NA	$811.37	$811.37
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	CHASE CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-199.66	$588.00
07/08/2013	BILL	ARCHULETA, DALE THOMAS ET AL	$787.66	$787.66
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
08/20/2012	PAYMENT	CHASE CHECK	$-247.42	$735.00
07/10/2012	BILL	ARCHULETA, DALE THOMAS ET AL	$982.42	$982.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	CHASE CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	CHASE CHECK	$-262.91	$777.00
07/08/2011	BILL	ARCHULETA, DALE THOMAS ET AL	$1,039.91	$1,039.91
03/07/2011	PAYMENT	CHASE CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.71	$726.00
07/08/2010	BILL	ARCHULETA, DALE THOMAS ET AL	$970.71	$970.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.78	$978.00
07/06/2009	BILL	ARCHULETA, DALE THOMAS ET AL	$1,307.78	$1,307.78
02/13/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24024	$-995.38	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.70	$995.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.68	$963.68
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.68	$951.00
07/15/2008	BILL	THOMAS, JENNIFER A	$1,269.68	$1,269.68
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	$-372.79	$924.00
07/12/2007	BILL	THOMAS, JENNIFER A	$1,296.79	$1,296.79
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
01/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683814502	$-299.00	$299.00
10/12/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683792670	$-299.00	$598.00
08/28/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 81690	$-299.62	$897.00
07/12/2006	BILL	THOMAS, JENNIFER A	$1,196.62	$1,196.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-290.00	$0.00
10/26/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44181	$-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	$-291.78	$870.00
07/15/2005	BILL	THOMAS, JENNIFER A	$1,161.78	$1,161.78
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-289.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-289.00	$289.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-289.00	$578.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-290.00	$867.00
07/08/2004	BILL	THOMAS, JENNIFER A	$1,157.00	$1,157.00
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-267.24	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-267.24	$267.24
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-267.24	$534.48
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-267.25	$801.72
07/18/2003	BILL	THOMAS, JENNIFER A	$1,068.97	$1,068.97
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96