Tax Account 019-858-10

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Owners

NAVARRO, ERIK LLAMAS ET AL
623 AJA PL
DAYTON, NV 89403-0000

CARRILLO, CYNTHIA MARIANA

Account Summary

Account ID	019-858-10
Account Type	Real Estate
Location	623 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-858-10

Account Type

Real Estate

Location

623 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,506.44
Total	$1,506.44
Paid	$1,506.44
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

$1,506.44

Total

$1,506.44

Paid

$1,506.44

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	$378.44	$0.00	$378.44	$378.44	$0.00
2	10/02/2023	10/13/2023	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/02/2024	01/13/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/04/2024	03/15/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,172.77	$0.00	$1,172.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,086.03	$0.00	$1,086.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,004.86	$0.00	$1,004.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$941.84	$0.00	$941.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$897.05	$0.00	$897.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$860.94	$0.00	$860.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$839.17	$0.00	$839.17	$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 -	$-376.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.44	$1,128.00
07/17/2023	BILL	NAVARRO, ERIK LLAMAS ET AL	$1,506.44	$1,506.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.77	$879.00
07/15/2022	BILL	NAVARRO, ERIK LLAMAS ET AL	$1,172.77	$1,172.77
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.47	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.47	$271.47
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK 15524	$-271.47	$542.94
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-271.62	$814.41
07/14/2021	BILL	WOEHLCK, PETER JENS	$1,086.03	$1,086.03
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$254.86	$750.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-254.86	$495.14
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-254.86	$750.00
07/09/2020	BILL	WOEHLCK, PETER JENS	$1,004.86	$1,004.86
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-236.84	$705.00
07/10/2019	BILL	WOEHLCK, PETER JENS	$941.84	$941.84
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.05	$669.00
07/10/2018	BILL	WOEHLCK, PETER JENS	$897.05	$897.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$214.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-218.94	$642.00
07/10/2017	BILL	BURCHETT, GARY WAYNE ET AL	$860.94	$860.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$209.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$418.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-212.17	$627.00
07/11/2016	BILL	BURCHETT, GARY WAYNE ET AL	$839.17	$839.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-209.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$209.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$418.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.41	$627.00
07/07/2015	BILL	BURCHETT, GARY WAYNE ET AL	$837.41	$837.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-203.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-203.00	$203.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-203.00	$406.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-203.89	$609.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$203.89	$812.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-203.89	$609.00
07/08/2014	BILL	BURCHETT, GARY WAYNE ET AL	$812.89	$812.89
02/25/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9581356	$-197.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-198.14	$591.00
07/08/2013	BILL	KOOP, JASON M & TRUDY M	$789.14	$789.14
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-246.27	$732.00
07/10/2012	BILL	KOOP, JASON M & TRUDY M	$978.27	$978.27
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-267.90	$801.00
07/08/2011	BILL	KOOP, JASON M & TRUDY M	$1,068.90	$1,068.90
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.60	$723.00
07/08/2010	BILL	KOOP, JASON M & TRUDY M	$966.60	$966.60
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.11	$957.00
07/06/2009	BILL	KOOP, JASON M & TRUDY M	$1,280.11	$1,280.11
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/21/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4837124	$-312.81	$930.00
07/15/2008	BILL	KOOP, JASON M & TRUDY M	$1,242.81	$1,242.81
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-301.00	$301.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-303.62	$903.00
07/12/2007	BILL	KOOP, JASON M & TRUDY M	$1,206.62	$1,206.62
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$292.00	$292.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$292.00	$292.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$292.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$584.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-295.28	$876.00
07/12/2006	BILL	KOOP, JASON M & TRUDY M	$1,171.28	$1,171.28
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-284.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-284.00	$284.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-284.00	$568.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-285.18	$852.00
07/15/2005	BILL	KOOP, JASON M & TRUDY M	$1,137.18	$1,137.18
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-283.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-283.00	$283.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-283.00	$566.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-283.51	$849.00
07/08/2004	BILL	KOOP, JASON M & TRUDY M	$1,132.51	$1,132.51
05/10/2004	PAYMENT	NATIONAL CITY MTG CORP. CHECK BANK: 6-12 NUM: 830599	$-649.62	$0.00
05/03/2004	AMENDMENT	take off pub.cost	$-5.00	$649.62
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$654.62
04/27/2004	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 27990	$-150.00	$649.62
04/08/2004	AMENDMENT	split(2 owners)done after bill	$-85.29	$799.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.98	$884.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.65	$836.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.66	$810.28
08/27/2003	PAYMENT	N.NV TITLE CHECK BANK: 94-182 NUM: 279465	$-266.54	$799.62
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,066.16	$1,066.16
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