Tax Account 019-857-25

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Owners

GOMEZ, KIRK R
P O BOX 43
SILVER CITY, NV 89428-0000

Account Summary

Account ID	019-857-25
Account Type	Real Estate
Location	749 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-25

Account Type

Real Estate

Location

749 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,496.14
Total	$1,496.14
Paid	$1,496.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,496.14

Total

$1,496.14

Paid

$1,496.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$374.14	$0.00	$374.14	$374.14	$0.00
2	10/02/2023	10/13/2023	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/02/2024	01/13/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/04/2024	03/15/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,165.59	$0.00	$1,165.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,079.38	$0.00	$1,079.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$998.70	$0.00	$998.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$936.05	$0.00	$936.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$891.52	$0.00	$891.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$855.64	$0.00	$855.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$833.99	$0.00	$833.99	$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	PNC MORTGAGE ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.14	$1,122.00
07/17/2023	BILL	GOMEZ, KIRK R	$1,496.14	$1,496.14
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-291.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-291.00	$291.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-291.00	$582.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-292.59	$873.00
07/15/2022	BILL	GOMEZ, KIRK R	$1,165.59	$1,165.59
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-269.79	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-269.79	$269.79
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-269.79	$539.58
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-270.01	$809.37
07/14/2021	BILL	GOMEZ, KIRK R	$1,079.38	$1,079.38
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$251.70	$747.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.70	$495.30
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.70	$747.00
07/09/2020	BILL	GOMEZ, KIRK R	$998.70	$998.70
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-237.05	$699.00
07/10/2019	BILL	GOMEZ, KIRK R	$936.05	$936.05
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.52	$666.00
07/10/2018	BILL	GOMEZ, KIRK R	$891.52	$891.52
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-216.64	$639.00
07/10/2017	BILL	GOMEZ, KIRK R	$855.64	$855.64
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.99	$624.00
07/11/2016	BILL	GOMEZ, KIRK R	$833.99	$833.99
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-211.22	$621.00
07/07/2015	BILL	GOMEZ, KIRK R	$832.22	$832.22
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-204.87	$603.00
07/08/2014	BILL	GOMEZ, KIRK R	$807.87	$807.87
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-193.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-193.00	$193.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-193.00	$386.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-196.24	$579.00
07/08/2013	BILL	GOMEZ, KIRK R	$775.24	$775.24
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-242.23	$723.00
07/10/2012	BILL	GOMEZ, KIRK R	$965.23	$965.23
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-256.44	$765.00
07/08/2011	BILL	GOMEZ, KIRK R	$1,021.44	$1,021.44
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.69	$714.00
07/08/2010	BILL	GOMEZ, KIRK R	$953.69	$953.69
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.25	$1,071.00
07/06/2009	BILL	GOMEZ, KIRK R	$1,429.25	$1,429.25
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.44	$1,095.00
07/15/2008	BILL	GOMEZ, KIRK R	$1,461.44	$1,461.44
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-338.00	$338.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-339.24	$1,014.00
07/12/2007	BILL	GOMEZ, KIRK R	$1,353.24	$1,353.24
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$313.00	$313.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$313.00	$313.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-313.00	$313.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-313.00	$626.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-313.84	$939.00
07/12/2006	BILL	GOMEZ, KIRK R	$1,252.84	$1,252.84
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-289.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-289.00	$289.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-289.00	$578.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-293.06	$867.00
07/15/2005	BILL	GOMEZ, KIRK R	$1,160.06	$1,160.06
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-288.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-288.00	$288.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-288.00	$576.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-291.28	$864.00
07/08/2004	BILL	GOMEZ, KIRK R	$1,155.28	$1,155.28
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-277.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-277.45	$277.46
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-277.47	$554.91
08/05/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 278553	$-277.47	$832.38
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,109.85	$1,109.85
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07