Tax Account 019-864-03

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Owners

DUMA-OG, BREN ET AL
103 ELKHORN DR
DAYTON, NV 89403-0000

ICAL, ANN ROSE

DUMA-OG, EFREN

Account Summary

Account ID	019-864-03
Account Type	Real Estate
Location	103 ELKHORN DR MARK TWAIN
Balance	$739.00
Currently Due	$0.00

Account ID

019-864-03

Account Type

Real Estate

Location

103 ELKHORN DR
MARK TWAIN

Balance

$739.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,957.02
Total	$2,957.02
Paid	$2,218.02
Balance	$739.00
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

$2,957.02

Total

$2,957.02

Paid

$2,218.02

Balance

$739.00

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	$740.02	$0.00	$740.02	$740.02	$0.00
2	10/07/2024	10/17/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
3	01/06/2025	01/16/2025	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$739.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.13	$0.00	$2,738.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,256.23	$0.00	$2,256.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,089.23	$0.00	$2,089.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,880.95	$0.00	$1,880.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,762.90	$18.40	$1,781.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,086.77	$0.00	$1,086.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,577.24	$0.00	$1,577.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,539.18	$0.00	$1,539.18	$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 -	$-739.00	$739.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$1,478.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-740.02	$2,217.00
07/16/2024	BILL	DUMA-OG, BREN ET AL	$2,957.02	$2,957.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-684.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-684.00	$684.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-684.00	$1,368.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.13	$2,052.00
07/17/2023	BILL	DUMA-OG, BREN ET AL	$2,738.13	$2,738.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.23	$1,692.00
07/15/2022	BILL	HAYS, JEREMEY/FLEWELLEN, ALIVIA	$2,256.23	$2,256.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.26	$522.26
09/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020497	$-522.26	$1,044.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.45	$1,566.78
07/14/2021	BILL	HAYS, JEREMEY/FLEWELLEN, ALIVIA	$2,089.23	$2,089.23
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.95	$1,407.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-473.95	$933.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-473.95	$1,407.00
07/09/2020	BILL	HAYS, JEREMEY/FLEWELLEN, ALIVI	$1,880.95	$1,880.95
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572745	$-225.45	$0.00
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572744	$-440.45	$225.45
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 818002	$-18.40	$665.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.38	$684.30
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-440.45	$674.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.02	$1,115.37
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$1,106.35
09/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33020	$-6.81	$1,321.35
09/11/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32785	$-215.00	$1,328.16
09/11/2019	AMENDMENT	Rem exemption-property sold	$898.16	$1,543.16
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-219.74	$645.00
07/10/2019	BILL	LEONARD, STEPHEN E & TANYA L	$864.74	$864.74
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
08/30/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16436	$-271.00	$542.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-273.77	$813.00
07/10/2018	BILL	LEONARD, STEPHEN E & TANYA L	$1,086.77	$1,086.77
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-394.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-394.00	$394.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-394.00	$788.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-395.24	$1,182.00
07/10/2017	BILL	LEONARD, STEPHEN E & TANYA L	$1,577.24	$1,577.24
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-384.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-384.00	$384.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-384.00	$768.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-387.18	$1,152.00
07/11/2016	BILL	LEONARD, STEPHEN E & TANYA L	$1,539.18	$1,539.18
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-384.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-384.00	$384.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-384.00	$768.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-385.09	$1,152.00
07/07/2015	BILL	LEONARD, STEPHEN E & TANYA L	$1,537.09	$1,537.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-375.75	$1,116.00
07/08/2014	BILL	LEONARD, STEPHEN E & TANYA L	$1,491.75	$1,491.75
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-361.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-361.00	$361.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-361.00	$722.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-364.21	$1,083.00
07/08/2013	BILL	LEONARD, STEPHEN E & TANYA L	$1,447.21	$1,447.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-359.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-359.00	$359.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-359.00	$718.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-363.17	$1,077.00
07/10/2012	BILL	LEONARD, STEPHEN E & TANYA L	$1,440.17	$1,440.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-359.00	$0.00
12/16/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 424213126	$-359.00	$359.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-359.00	$718.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-361.99	$1,077.00
07/08/2011	BILL	LEONARD, STEPHEN E & TANYA L	$1,438.99	$1,438.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-339.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-339.00	$339.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-339.00	$678.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-340.86	$1,017.00
07/08/2010	BILL	LEONARD, STEPHEN E & TANYA L	$1,357.86	$1,357.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-480.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-480.00	$480.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-480.00	$960.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-480.84	$1,440.00
07/06/2009	BILL	LEONARD, STEPHEN E & TANYA L	$1,920.84	$1,920.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-466.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-466.00	$466.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-466.00	$932.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-468.16	$1,398.00
07/15/2008	BILL	LEONARD, STEPHEN E & TANYA L	$1,866.16	$1,866.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-452.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-452.00	$452.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-452.00	$904.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-455.65	$1,356.00
07/12/2007	BILL	LEONARD, STEPHEN E & TANYA L	$1,811.65	$1,811.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-439.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-439.00	$439.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-439.00	$878.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-441.98	$1,317.00
07/12/2006	BILL	LEONARD, STEPHEN E & TANYA L	$1,758.98	$1,758.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-426.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-426.00	$426.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-426.00	$852.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-430.03	$1,278.00
07/15/2005	BILL	LEONARD, STEPHEN E & TANYA L	$1,708.03	$1,708.03
03/15/2005	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-169 NUM: 706	$-439.00	$0.00
01/07/2005	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-169 NUM: 662	$-439.00	$439.00
10/11/2004	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-169 NUM: 608	$-439.00	$878.00
08/18/2004	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-169 NUM: 570	$-441.85	$1,317.00
07/08/2004	BILL	DICKENSON, JAMES & REBECCA	$1,758.85	$1,758.85
03/03/2004	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-169 NUM: 428	$-389.25	$0.00
01/09/2004	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-169 NUM: 383	$-389.25	$389.25
10/08/2003	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-169 NUM: 307	$-389.25	$778.50
08/20/2003	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-169 NUM: 270	$-389.26	$1,167.75
07/18/2003	BILL	DICKENSON, JAMES & REBECCA	$1,557.01	$1,557.01
03/10/2003	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-169 NUM: 114	$-385.00	$0.00
01/09/2003	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-72 NUM: 2594	$-385.00	$385.00
10/14/2002	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-72 NUM: 2512	$-385.00	$770.00
08/20/2002	PAYMENT	DICKENSON, JAMES & REBECCA CHECK BANK: 94-72 NUM: 2459	$-385.72	$1,155.00
07/12/2002	BILL	DICKENSON, JAMES & REBECCA	$1,540.72	$1,540.72
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32