Tax Account 019-863-14

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Owners

BARAJAS, MARIA D
482 OCCIDENTAL DR
DAYTON, NV 89403-0000

TOVAR, OSCAR R

Account Summary

Account ID	019-863-14
Account Type	Real Estate
Location	482 OCCIDENTAL DR MARK TWAIN
Balance	$519.00
Currently Due	$0.00

Account ID

019-863-14

Account Type

Real Estate

Location

482 OCCIDENTAL DR
MARK TWAIN

Balance

$519.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.85
Total	$2,076.85
Paid	$1,557.85
Balance	$519.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,076.85

Total

$2,076.85

Paid

$1,557.85

Balance

$519.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$519.85	$0.00	$519.85	$519.85	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$519.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.14	$0.00	$1,923.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,562.80	$0.00	$1,562.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,447.17	$0.00	$1,447.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,339.26	$0.00	$1,339.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,255.23	$0.00	$1,255.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,195.51	$0.00	$1,195.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,147.38	$0.00	$1,147.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,118.35	$0.00	$1,118.35	$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	1.39	.43	.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 -	$-519.00	$519.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$1,038.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.85	$1,557.00
07/16/2024	BILL	BARAJAS, MARIA D	$2,076.85	$2,076.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.14	$1,440.00
07/17/2023	BILL	BARAJAS, MARIA D	$1,923.14	$1,923.14
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.80	$1,170.00
07/15/2022	BILL	BARAJAS, MARIA D	$1,562.80	$1,562.80
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.77	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.77	$361.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.77	$723.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.86	$1,085.31
07/14/2021	BILL	BARAJAS, MARIA D	$1,447.17	$1,447.17
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.26	$1,002.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.26	$664.74
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.26	$1,002.00
07/09/2020	BILL	TOVAR, OSCAR R ET AL	$1,339.26	$1,339.26
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-316.23	$939.00
07/10/2019	BILL	TOVAR, OSCAR R ET AL	$1,255.23	$1,255.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.51	$894.00
07/10/2018	BILL	TOVAR, OSCAR R ET AL	$1,195.51	$1,195.51
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.38	$858.00
07/10/2017	BILL	TOVAR, OSCAR R ET AL	$1,147.38	$1,147.38
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/10/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7758810	$-279.00	$279.00
09/29/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 66316	$-279.00	$558.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-281.35	$837.00
07/11/2016	BILL	PORTER, PAUL D & BOBBIE C	$1,118.35	$1,118.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-278.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$278.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$556.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.01	$834.00
07/07/2015	BILL	PORTER, PAUL D & BOBBIE C	$1,116.01	$1,116.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-270.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-270.00	$270.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-270.00	$540.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-273.38	$810.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$273.38	$1,083.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-273.38	$810.00
07/08/2014	BILL	PORTER, PAUL D & BOBBIE C	$1,083.38	$1,083.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-262.00	$262.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-262.00	$524.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-265.75	$786.00
07/08/2013	BILL	PORTER, PAUL D & BOBBIE C	$1,051.75	$1,051.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-257.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-257.00	$257.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-257.00	$514.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-261.64	$771.00
07/10/2012	BILL	PORTER, PAUL D & BOBBIE C	$1,032.64	$1,032.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-10.00	$256.00
09/13/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1843	$-246.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-256.00	$512.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.81	$768.00
07/08/2011	BILL	LLOYD, GARETH W	$1,025.81	$1,025.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.25	$729.00
07/08/2010	BILL	LLOYD, GARETH W	$973.25	$973.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-339.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-339.00	$339.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-339.00	$678.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-342.68	$1,017.00
07/06/2009	BILL	LLOYD, GARETH W	$1,359.68	$1,359.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-329.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-329.00	$329.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-329.00	$658.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-333.06	$987.00
07/15/2008	BILL	LLOYD, GARETH W	$1,320.06	$1,320.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-320.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-320.00	$320.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-320.00	$640.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-321.64	$960.00
07/12/2007	BILL	LLOYD, GARETH W	$1,281.64	$1,281.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-310.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-310.00	$310.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-310.00	$620.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-314.11	$930.00
07/12/2006	BILL	LLOYD, GARETH W	$1,244.11	$1,244.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-301.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-301.00	$301.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-301.00	$602.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-304.88	$903.00
07/15/2005	BILL	LLOYD, GARETH W	$1,207.88	$1,207.88
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-300.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-300.00	$300.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-300.00	$600.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-303.16	$900.00
07/08/2004	BILL	LLOYD, GARETH W	$1,203.16	$1,203.16
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-252.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-252.52	$252.52
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-252.52	$505.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-252.52	$757.56
07/18/2003	BILL	LLOYD, GARETH W	$1,010.08	$1,010.08
12/10/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22350	$-56.00	$0.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28