Tax Account 019-857-26

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Owners

MAYORGA, GUADALUPE ET AL
751 MONICO DR
DAYTON, NV 89403-0000

GALLEGOS, HORACIO

MAYORGA, GUADALUPE

Account Summary

Account ID	019-857-26
Account Type	Real Estate
Location	751 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-26

Account Type

Real Estate

Location

751 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,177.57
Total	$1,177.57
Paid	$1,177.57
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

$1,177.57

Total

$1,177.57

Paid

$1,177.57

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	$295.57	$0.00	$295.57	$295.57	$0.00
2	10/02/2023	10/13/2023	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/02/2024	01/13/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/04/2024	03/15/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$925.13	$0.00	$925.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$898.22	$0.00	$898.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$871.27	$0.00	$871.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$845.92	$0.00	$845.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$805.69	$0.00	$805.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$773.27	$0.00	$773.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$753.73	$0.00	$753.73	$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 -	$-294.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.57	$882.00
07/17/2023	BILL	MAYORGA, GUADALUPE ET AL	$1,177.57	$1,177.57
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.13	$693.00
07/15/2022	BILL	MAYORGA, GUADALUPE ET AL	$925.13	$925.13
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.51	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.51	$224.51
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.51	$449.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.69	$673.53
07/14/2021	BILL	MAYORGA, GUADALUPE ET AL	$898.22	$898.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 40176605	$-220.27	$651.00
07/09/2020	BILL	MAYORGA, GUADALUPE	$871.27	$871.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-211.00	$211.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-212.92	$633.00
07/10/2019	BILL	MAYORGA, GUADALUPE	$845.92	$845.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.69	$603.00
07/10/2018	BILL	MAYORGA, GUADALUPE	$805.69	$805.69
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-194.27	$579.00
07/10/2017	BILL	PAIDER, STEVEN J & LAUREEN J	$773.27	$773.27
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-188.00	$188.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.00	$564.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-188.00	$376.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-189.73	$564.00
07/11/2016	BILL	PAIDER, STEVEN J & LAUREEN J	$753.73	$753.73
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-191.12	$561.00
07/07/2015	BILL	PAIDER, STEVEN J & LAUREEN J	$752.12	$752.12
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-184.08	$546.00
07/08/2014	BILL	PAIDER, STEVEN J & LAUREEN J	$730.08	$730.08
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-176.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-176.00	$176.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-176.00	$352.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-180.74	$528.00
07/08/2013	BILL	PAIDER, STEVEN J & LAUREEN J	$708.74	$708.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-218.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-218.00	$218.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-218.00	$436.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-219.83	$654.00
07/10/2012	BILL	PAIDER, STEVEN J & LAUREEN J	$873.83	$873.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-230.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-230.00	$230.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-230.00	$460.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-233.09	$690.00
07/08/2011	BILL	PAIDER, STEVEN J & LAUREEN J	$923.09	$923.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
09/08/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 40057358	$-430.00	$215.00
09/08/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 40057357	$-226.88	$645.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.73	$871.88
07/08/2010	BILL	GREATER NEVADA CREDIT UNION	$863.15	$863.15
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.06	$918.00
07/06/2009	BILL	FISCHER, RACHEL E	$1,226.06	$1,226.06
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.33	$891.00
07/15/2008	BILL	FISCHER, RACHEL E	$1,190.33	$1,190.33
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-288.00	$288.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-291.68	$864.00
07/12/2007	BILL	FISCHER, RACHEL E	$1,155.68	$1,155.68
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-280.00	$280.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-280.00	$560.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-281.84	$840.00
07/12/2006	BILL	FISCHER, RACHEL E	$1,121.84	$1,121.84
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-259.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-259.00	$259.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-259.00	$518.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-261.77	$777.00
07/15/2005	BILL	FISCHER, RACHEL E	$1,038.77	$1,038.77
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-258.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-258.00	$258.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-258.00	$516.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-260.59	$774.00
07/08/2004	BILL	FISCHER, RACHEL E	$1,034.59	$1,034.59
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-233.78	$0.00
11/25/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31475	$-233.78	$233.78
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-233.78	$467.56
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-233.78	$701.34
07/18/2003	BILL	STAMMER, RONALD DEAN ET AL	$935.12	$935.12
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