Tax Account 019-863-20

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Owners

BARQUIN, RAYMOND A & MELYNDA
494 OCCIDENTAL DR
DAYTON, NV 89403-0000

BARQUIN, MELYNDA

Account Summary

Account ID	019-863-20
Account Type	Real Estate
Location	494 OCCIDENTAL DR MARK TWAIN
Balance	$2,024.01
Currently Due	$509.01

Account ID

019-863-20

Account Type

Real Estate

Location

494 OCCIDENTAL DR
MARK TWAIN

Balance

$2,024.01

Currently Due

$509.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.01
Total	$2,024.01
Paid	$0.00
Balance	$2,024.01
Due	$509.01
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

$2,024.01

Total

$2,024.01

Paid

$0.00

Balance

$2,024.01

Due

$509.01

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	Due	$509.01	$0.00	$509.01	$0.00	$509.01
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,014.01
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,519.01
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,024.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.11	$0.00	$1,965.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,648.12	$0.00	$1,648.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,600.18	$0.00	$1,600.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,532.68	$0.00	$1,532.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,488.07	$0.00	$1,488.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,444.77	$0.00	$1,444.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,402.71	$0.00	$1,402.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,367.22	$0.00	$1,367.22	$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	.00	1.82	.71
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
07/16/2024	BILL	BARQUIN, RAYMOND A & MELYNDA	$2,024.01	$2,024.01
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.11	$1,473.00
07/17/2023	BILL	BARQUIN, RAYMOND A & MELYNDA	$1,965.11	$1,965.11
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-415.12	$1,233.00
07/15/2022	BILL	BARQUIN, RAYMOND A & MELYNDA	$1,648.12	$1,648.12
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$400.00
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$800.00
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.18	$1,200.00
07/14/2021	BILL	BARQUIN, RAYMOND A & MELYNDA	$1,600.18	$1,600.18
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.68	$1,146.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-386.68	$759.32
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-386.68	$1,146.00
07/09/2020	BILL	BARQUIN, RAYMOND A & MELYNDA	$1,532.68	$1,532.68
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0003691	$-371.00	$742.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-375.07	$1,113.00
07/10/2019	BILL	CLYDE, JACK W ET AL	$1,488.07	$1,488.07
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.77	$1,080.00
07/10/2018	BILL	CLYDE, JACK W ET AL	$1,444.77	$1,444.77
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-352.71	$1,050.00
07/10/2017	BILL	CLYDE, JACK W	$1,402.71	$1,402.71
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-344.22	$1,023.00
07/11/2016	BILL	CLYDE, JACK W	$1,367.22	$1,367.22
02/22/2016	PAYMENT	PENNYMAC CHECK NUM: 1351632	$-340.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-344.39	$1,020.00
07/07/2015	BILL	ROI STRATEGIES LLC	$1,364.39	$1,364.39
12/26/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 362514	$-660.00	$0.00
10/08/2014	ADJUST	REMOVE-POST TO 20-701-12 NUM: 2922	$334.52	$660.00
08/22/2014	VOID	MY LEASE 2 OWN CHECK NUM: 2922	$-334.52	$325.48
08/20/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 354832	$-664.52	$660.00
07/08/2014	BILL	ROI STRATEGIES LLC	$1,324.52	$1,324.52
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-321.00	$642.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-322.87	$963.00
07/08/2013	BILL	CHRISTENSEN, JOHN C	$1,285.87	$1,285.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-317.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-317.00	$317.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-317.00	$634.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-320.08	$951.00
07/10/2012	BILL	CHRISTENSEN, JOHN C	$1,271.08	$1,271.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-316.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-316.00	$316.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-316.00	$632.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.02	$948.00
07/08/2011	BILL	CHRISTENSEN, JOHN C	$1,265.02	$1,265.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-301.00	$897.00
07/08/2010	BILL	CHRISTENSEN, JOHN C	$1,198.00	$1,198.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-412.97	$1,230.00
07/06/2009	BILL	MAGUIRE, PAUL & BASILIA	$1,642.97	$1,642.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-398.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-398.00	$398.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-398.00	$796.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-401.09	$1,194.00
07/15/2008	BILL	MAGUIRE, PAUL & BASILIA	$1,595.09	$1,595.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-387.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-387.00	$387.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-387.00	$774.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-387.64	$1,161.00
07/12/2007	BILL	MAGUIRE, PAUL & BASILIA	$1,548.64	$1,548.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-375.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-375.00	$375.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-375.00	$750.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.35	$1,125.00
07/12/2006	BILL	MAGUIRE, PAUL & BASILIA	$1,503.35	$1,503.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-364.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-364.00	$364.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-364.00	$728.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-367.57	$1,092.00
07/15/2005	BILL	MAGUIRE, PAUL & BASILIA	$1,459.57	$1,459.57
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-363.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-363.00	$363.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-363.00	$726.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-364.70	$1,089.00
07/08/2004	BILL	MAGUIRE, PAUL & BASILIA	$1,453.70	$1,453.70
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-312.96	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-312.96	$312.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-312.96	$625.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-312.99	$938.88
07/18/2003	BILL	MAGUIRE, PAUL & BASILIA	$1,251.87	$1,251.87
01/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23299	$-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