Tax Account 019-863-18

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Owners

WASS, BRHIANNA & JUSTIN
490 OCCIDENTAL DR
DAYTON, NV 89403-0000

WASS, JUSTIN

Account Summary

Account ID	019-863-18
Account Type	Real Estate
Location	490 OCCIDENTAL DR MARK TWAIN
Balance	$2,571.00
Currently Due	$857.00

Account ID

019-863-18

Account Type

Real Estate

Location

490 OCCIDENTAL DR
MARK TWAIN

Balance

$2,571.00

Currently Due

$857.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,429.58
Total	$3,429.58
Paid	$858.58
Balance	$2,571.00
Due	$857.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,429.58

Total

$3,429.58

Paid

$858.58

Balance

$2,571.00

Due

$857.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$858.58	$0.00	$0.00	$858.58	$858.58	$0.00
2	10/05/2026	10/16/2026	Due	$857.00	$0.00	$0.00	$857.00	$0.00	$857.00
3	01/04/2027	01/15/2027	Due	$857.00	$0.00	$0.00	$857.00	$0.00	$1,714.00
4	03/01/2027	03/12/2027	Due	$857.00	$0.00	$0.00	$857.00	$0.00	$2,571.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,175.03	$0.00	$0.00	$3,175.03	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,939.73	$0.00	$0.00	$2,939.73	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,722.12	$0.00	$0.00	$2,722.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,246.59	$0.00	$0.00	$2,246.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,080.33	$0.00	$0.00	$2,080.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,925.51	$0.00	$0.00	$1,925.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,804.68	$0.00	$0.00	$1,804.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,718.78	$0.00	$0.00	$1,718.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$823.58	$0.00	$0.00	$823.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$961.38	$0.00	$0.00	$961.38	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-858.58	$2,571.00
07/15/2026	BILL	WASS, BRHIANNA & JUSTIN	$3,429.58	$3,429.58
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-790.00	$0.00
12/02/2025	PAYMENT	WASS, BRHIANNA & JUSTIN CHECK REM - 1231026	$-796.00	$790.00
10/06/2025	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-793.00	$1,586.00
08/15/2025	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-796.03	$2,379.00
07/11/2025	BILL	WASS, BRHIANNA & JUSTIN	$3,175.03	$3,175.03
02/28/2025	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-734.00	$0.00
12/31/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-734.00	$734.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-734.00	$1,468.00
08/28/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412475324	$-737.73	$2,202.00
07/16/2024	BILL	WASS, BRHIANNA & JUSTIN	$2,939.73	$2,939.73
02/26/2024	PAYMENT	J WASS ACH NORW - 035605989	$-680.00	$0.00
12/19/2023	PAYMENT	J WASS ACH NORW - 035353154	$-680.00	$680.00
09/19/2023	PAYMENT	J WASS ACH NORW - 035047748	$-680.00	$1,360.00
07/27/2023	PAYMENT	J WASS ACH NORW - 034848892	$-682.12	$2,040.00
07/17/2023	BILL	WASS, BRHIANNA & JUSTIN	$2,722.12	$2,722.12
02/21/2023	PAYMENT	J WASS ACH NORW - 034165815	$-561.00	$0.00
12/23/2022	PAYMENT	J WASS ACH NORW - 033876139	$-561.00	$561.00
09/14/2022	PAYMENT	J WASS ACH NORW - 033458057	$-561.00	$1,122.00
08/11/2022	PAYMENT	J WASS ACH NORW - 033193759	$-563.59	$1,683.00
07/15/2022	BILL	WASS, BRHIANNA & JUSTIN	$2,246.59	$2,246.59
02/23/2022	PAYMENT	J WASS ACH NORW - 032328721	$-520.04	$0.00
12/22/2021	PAYMENT	J WASS ACH NORW - 031896522	$-520.04	$520.04
10/04/2021	PAYMENT	J WASS ACH NORW - 031292014	$-520.04	$1,040.08
07/23/2021	PAYMENT	STEWART TITLE CO CHECK 13108	$-520.21	$1,560.12
07/14/2021	BILL	WASS, BRHIANNA & JUSTIN	$2,080.33	$2,080.33
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$482.51	$1,443.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.51	$960.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.51	$1,443.00
07/09/2020	BILL	WASS, BRHIANNA & JUSTIN	$1,925.51	$1,925.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-454.68	$1,350.00
07/10/2019	BILL	WASS, BRHIANNA & JUSTIN	$1,804.68	$1,804.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
12/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97301	$-429.00	$429.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-429.00	$858.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.78	$1,287.00
07/10/2018	BILL	FOLEY, JASON T ET AL	$1,718.78	$1,718.78
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.58	$615.00
07/10/2017	BILL	FOLEY, JASON T ET AL	$823.58	$823.58
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-241.38	$720.00
07/11/2016	BILL	FOLEY, JASON T ET AL	$961.38	$961.38
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-241.03	$717.00
07/07/2015	BILL	FOLEY, JASON T ET AL	$958.03	$958.03
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.00	$393.00
09/26/2014	PAYMENT	DOVENMUEHLE CHECK NUM: 581754	$-15.87	$786.00
09/26/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 693980	$-396.73	$801.87
09/26/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 685961	$-393.00	$1,198.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.87	$1,591.60
07/08/2014	BILL	GALBRAITH, HAROLD ALLEN ET AL	$1,575.73	$1,575.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-377.00	$377.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-377.00	$754.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-381.15	$1,131.00
07/08/2013	BILL	PATANE, RAYMOND J & NORMA J	$1,512.15	$1,512.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-374.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-374.00	$374.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-374.00	$748.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-378.48	$1,122.00
07/10/2012	BILL	PATANE, RAYMOND J & NORMA J	$1,500.48	$1,500.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-373.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-373.00	$373.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-373.00	$746.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-376.24	$1,119.00
07/08/2011	BILL	PATANE, RAYMOND J & NORMA J	$1,495.24	$1,495.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-353.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-353.00	$353.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-353.00	$706.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-355.24	$1,059.00
07/08/2010	BILL	PATANE, RAYMOND J & NORMA J	$1,414.24	$1,414.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-479.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-479.00	$479.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-479.00	$958.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-480.63	$1,437.00
07/06/2009	BILL	PATANE, RAYMOND J & NORMA J	$1,917.63	$1,917.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-465.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-465.00	$465.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-465.00	$930.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-466.76	$1,395.00
07/15/2008	BILL	PATANE, RAYMOND J & NORMA J	$1,861.76	$1,861.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-451.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-451.00	$451.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-451.00	$902.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-454.54	$1,353.00
07/12/2007	BILL	PATANE, RAYMOND J & NORMA J	$1,807.54	$1,807.54
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-438.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-438.00	$438.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-438.00	$876.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-440.70	$1,314.00
07/12/2006	BILL	PATANE, RAYMOND J & NORMA J	$1,754.70	$1,754.70
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-425.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-425.00	$425.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-425.00	$850.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-428.60	$1,275.00
07/15/2005	BILL	PATANE, RAYMOND J & NORMA J	$1,703.60	$1,703.60
01/26/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 5133	$-424.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-424.00	$424.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-424.00	$848.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-424.57	$1,272.00
07/08/2004	BILL	PATANE, RAYMOND JOHN ET AL	$1,696.57	$1,696.57
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-371.51	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-371.51	$371.51
09/17/2003	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112603	$-371.51	$743.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-371.52	$1,114.53
07/18/2003	BILL	PATANE, RAYMOND JOHN ET AL	$1,486.05	$1,486.05
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193708	$-28.00	$0.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-28.00	$28.00
10/08/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20667	$-28.00	$56.00
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