Tax Account 019-859-05

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Owners

FICKEN, KRISTA C & DAVID L
601 AJA PL
DAYTON, NV 89403-0000

FICKEN, DAVID L

Account Summary

Account ID	019-859-05
Account Type	Real Estate
Location	601 AJA PL MARK TWAIN
Balance	$356.00
Currently Due	$0.00

Account ID

019-859-05

Account Type

Real Estate

Location

601 AJA PL
MARK TWAIN

Balance

$356.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.60
Total	$1,426.60
Paid	$1,070.60
Balance	$356.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,426.60

Total

$1,426.60

Paid

$1,070.60

Balance

$356.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.60	$0.00	$358.60	$358.60	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.09	$0.00	$1,385.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,098.55	$0.00	$1,098.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,066.62	$0.00	$1,066.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,034.75	$0.00	$1,034.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,004.64	$0.00	$1,004.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$975.41	$0.00	$975.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$947.02	$0.00	$947.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$923.06	$0.00	$923.06	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$356.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$712.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.60	$1,068.00
07/16/2024	BILL	FICKEN, KRISTA C & DAVID L	$1,426.60	$1,426.60
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$692.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.09	$1,038.00
07/17/2023	BILL	FICKEN, KRISTA C & DAVID L	$1,385.09	$1,385.09
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 -	$-276.55	$822.00
07/15/2022	BILL	FICKEN, KRISTA C & DAVID L	$1,098.55	$1,098.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.60	$266.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.60	$533.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.82	$799.80
07/14/2021	BILL	FICKEN, KRISTA C & DAVID L	$1,066.62	$1,066.62
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.25	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.75	$513.25
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-260.75	$252.50
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-260.75	$513.25
08/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030307	$-260.75	$774.00
07/09/2020	BILL	FICKEN, KRISTA C & DAVID L	$1,034.75	$1,034.75
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-254.64	$750.00
07/10/2019	BILL	FICKEN, KRISTA C & DAVID L	$1,004.64	$1,004.64
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.41	$729.00
07/10/2018	BILL	FICKEN, KRISTA C & DAVID L	$975.41	$975.41
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.02	$708.00
07/10/2017	BILL	FICKEN, KRISTA C & DAVID L	$947.02	$947.02
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.06	$690.00
07/11/2016	BILL	FICKEN, KRISTA C & DAVID L	$923.06	$923.06
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.13	$690.00
07/07/2015	BILL	FICKEN, KRISTA C & DAVID L	$921.13	$921.13
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-229.85	$678.00
07/08/2014	BILL	FICKEN, KRISTA C & DAVID L	$907.85	$907.85
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-220.06	$648.00
07/08/2013	BILL	FICKEN, KRISTA C & DAVID L	$868.06	$868.06
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$544.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.30	$816.00
07/10/2012	BILL	FICKEN, KRISTA C & DAVID L	$1,090.30	$1,090.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.98	$864.00
07/08/2011	BILL	FICKEN, KRISTA C & DAVID L	$1,155.98	$1,155.98
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-270.54	$807.00
07/08/2010	BILL	FICKEN, KRISTA C & DAVID L	$1,077.54	$1,077.54
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
07/22/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40042026	$-398.82	$1,194.00
07/06/2009	BILL	HSBC BANK USA TR	$1,592.82	$1,592.82
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-408.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-408.00	$408.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-408.00	$816.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-412.50	$1,224.00
07/15/2008	BILL	NELSON, CURTIS A	$1,636.50	$1,636.50
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-378.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-378.00	$378.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-378.00	$756.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-381.32	$1,134.00
07/12/2007	BILL	NELSON, CURTIS A	$1,515.32	$1,515.32
09/15/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300968	$-1,050.00	$0.00
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-352.90	$1,050.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$1,402.90	$1,402.90
03/16/2006	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 32005	$-324.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-324.00	$324.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-324.00	$648.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-327.01	$972.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$1,299.01	$1,299.01
03/08/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29948	$-323.00	$0.00
01/12/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-105 NUM: 29651	$-323.00	$323.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-323.00	$646.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-324.73	$969.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,293.73	$1,293.73
03/03/2004	PAYMENT	STANTON PARK DEV INC CHECK BANK: 94-165 NUM: 27627	$-268.34	$0.00
01/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 27337	$-268.34	$268.34
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-268.34	$536.68
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-268.36	$805.02
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,073.38	$1,073.38
03/10/2003	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 25148	$-265.00	$0.00
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-165 NUM: 24856	$-265.00	$265.00
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-65 NUM: 24855	$-275.60	$530.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.60	$805.60
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-266.02	$795.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$1,061.02	$1,061.02