Tax Account 019-857-08

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Owners

DORADO, LINDA M
544 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-857-08
Account Type	Real Estate
Location	544 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-08

Account Type

Real Estate

Location

544 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,133.65
Total	$1,133.65
Paid	$1,133.65
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

$1,133.65

Total

$1,133.65

Paid

$1,133.65

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	$284.65	$0.00	$284.65	$284.65	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$884.31	$0.00	$884.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$858.59	$0.00	$858.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$832.77	$0.00	$832.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$808.57	$0.00	$808.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$785.04	$0.00	$785.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$762.21	$0.00	$762.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$742.93	$0.00	$742.93	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.65	$849.00
07/17/2023	BILL	DORADO, LINDA M	$1,133.65	$1,133.65
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-221.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-221.00	$221.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-221.00	$442.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-221.31	$663.00
07/15/2022	BILL	DORADO, LINDA M	$884.31	$884.31
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-214.60	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-214.60	$214.60
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-214.60	$429.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-214.79	$643.80
07/14/2021	BILL	DORADO, LINDA M	$858.59	$858.59
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$211.77	$621.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-211.77	$409.23
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-211.77	$621.00
07/09/2020	BILL	DORADO, LINDA M	$832.77	$832.77
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-201.00	$201.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-205.57	$603.00
07/10/2019	BILL	DORADO, LINDA M	$808.57	$808.57
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.04	$585.00
07/10/2018	BILL	DORADO, LINDA M	$785.04	$785.04
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77990	$-192.21	$570.00
07/10/2017	BILL	DORADO, LINDA M	$762.21	$762.21
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-185.00	$185.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$370.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$185.00	$555.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$370.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-187.93	$555.00
07/11/2016	BILL	DORADO, LINDA M	$742.93	$742.93
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$185.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-185.00	$370.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-186.36	$555.00
07/07/2015	BILL	DORADO, LINDA M	$741.36	$741.36
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-179.00	$358.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-182.65	$537.00
07/08/2014	BILL	DORADO, LINDA M	$719.65	$719.65
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-155.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-155.00	$155.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-155.00	$310.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-157.42	$465.00
07/08/2013	BILL	SCHUG, EARL R & EMMA JEAN	$622.42	$622.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-197.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-197.00	$197.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-197.00	$394.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-198.33	$591.00
07/10/2012	BILL	SCHUG, EARL R & EMMA JEAN	$789.33	$789.33
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-211.62	$630.00
07/08/2011	BILL	SCHUG, EARL R & EMMA JEAN	$841.62	$841.62
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-198.33	$585.00
07/08/2010	BILL	SCHUG, EARL R & EMMA JEAN	$783.33	$783.33
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-272.49	$810.00
07/06/2009	BILL	SCHUG, EARL R & EMMA JEAN	$1,082.49	$1,082.49
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-266.25	$786.00
07/15/2008	BILL	SCHUG, EARL R & EMMA JEAN	$1,052.25	$1,052.25
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-255.00	$255.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-256.44	$765.00
07/12/2007	BILL	SCHUG, EARL R & EMMA JEAN	$1,021.44	$1,021.44
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$247.00	$247.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$247.00	$247.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-247.00	$247.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-247.00	$494.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-250.76	$741.00
07/12/2006	BILL	SCHUG, EARL R & EMMA JEAN	$991.76	$991.76
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-240.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-240.00	$240.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-240.00	$480.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-243.15	$720.00
07/15/2005	BILL	SCHUG, EARL R & EMMA JEAN	$963.15	$963.15
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-240.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-240.00	$240.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-240.00	$480.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-240.82	$720.00
07/08/2004	BILL	SCHUG, EARL R & EMMA JEAN	$960.82	$960.82
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-216.70	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-216.70	$216.70
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-216.70	$433.40
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-216.71	$650.10
07/18/2003	BILL	SCHUG, EARL R & EMMA JEAN	$866.81	$866.81
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-141.00	$0.00
01/09/2003	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 1067918	$-5.64	$141.00
01/09/2003	PAYMENT	TRANSAMERICA CHECK BANK: 6-12 NUM: 69956	$-282.00	$146.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.64	$428.64
08/14/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 268034	$-143.65	$423.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$566.65	$566.65