Tax Account 019-867-15

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Owners

CHAVEZ, JOSE L & INGE C
101 DAISY CT
DAYTON, NV 89403-0000

CHAVEZ, INGE C

Account Summary

Account ID	019-867-15
Account Type	Real Estate
Location	101 DAISY CT MARK TWAIN
Balance	$459.00
Currently Due	$0.00

Account ID

019-867-15

Account Type

Real Estate

Location

101 DAISY CT
MARK TWAIN

Balance

$459.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.52
Total	$1,838.52
Paid	$1,379.52
Balance	$459.00
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

$1,838.52

Total

$1,838.52

Paid

$1,379.52

Balance

$459.00

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	$461.52	$0.00	$461.52	$461.52	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$459.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.02	$0.00	$1,785.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,487.52	$0.00	$1,487.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,444.26	$0.00	$1,444.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,401.39	$0.00	$1,401.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,360.59	$0.00	$1,360.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,320.98	$0.00	$1,320.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,282.54	$0.00	$1,282.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,218.44	$0.00	$1,218.44	$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 -	$-459.00	$459.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$918.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.52	$1,377.00
07/16/2024	BILL	CHAVEZ, JOSE L & INGE C	$1,838.52	$1,838.52
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.02	$1,338.00
07/17/2023	BILL	CHAVEZ, JOSE L & INGE C	$1,785.02	$1,785.02
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.52	$1,113.00
07/15/2022	BILL	CHAVEZ, JOSE L & INGE C	$1,487.52	$1,487.52
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.02	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.02	$361.02
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.02	$722.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.20	$1,083.06
07/14/2021	BILL	CHAVEZ, JOSE L & INGE C	$1,444.26	$1,444.26
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$351.39	$1,050.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-351.39	$698.61
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-351.39	$1,050.00
07/09/2020	BILL	CHAVEZ, JOSE L & INGE C	$1,401.39	$1,401.39
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-343.59	$1,017.00
07/10/2019	BILL	CHAVEZ, JOSE L & INGE C	$1,360.59	$1,360.59
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.98	$987.00
07/10/2018	BILL	CHAVEZ, JOSE L & INGE C	$1,320.98	$1,320.98
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.54	$960.00
07/10/2017	BILL	CHAVEZ, JOSE L & INGE C	$1,282.54	$1,282.54
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.44	$912.00
07/11/2016	BILL	CHAVEZ, JOSE L & INGE C	$1,218.44	$1,218.44
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.90	$909.00
07/07/2015	BILL	CHAVEZ, JOSE L & INGE C	$1,215.90	$1,215.90
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-289.54	$855.00
07/08/2014	BILL	CHAVEZ, JOSE L & INGE C	$1,144.54	$1,144.54
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-277.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-277.00	$277.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.00	$554.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-280.13	$831.00
07/08/2013	BILL	CHAVEZ, JOSE L & INGE C	$1,111.13	$1,111.13
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.00	$278.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-278.00	$556.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-281.48	$834.00
07/10/2012	BILL	BURKHOLDER, ADAM & AUBREE	$1,115.48	$1,115.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-270.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-270.00	$270.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-270.00	$540.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-273.15	$810.00
07/08/2011	BILL	BURKHOLDER, ADAM & AUBREE	$1,083.15	$1,083.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/10/2010	PAYMENT	CHICAGO TITLE INS CO CHECK BANK: 11-35 NUM: 343582	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.12	$768.00
07/08/2010	BILL	BURKHOLDER, ADAM & AUBREE	$1,027.12	$1,027.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-385.00	$770.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-388.03	$1,155.00
07/06/2009	BILL	BURKHOLDER, ADAM & AUBREE	$1,543.03	$1,543.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-397.50	$1,188.00
07/15/2008	BILL	BURKHOLDER, ADAM & AUBREE	$1,585.50	$1,585.50
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-384.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-384.00	$384.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-384.00	$768.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-387.35	$1,152.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$387.35	$1,539.35
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-387.35	$1,152.00
07/12/2007	BILL	THOMAS, JERRY R	$1,539.35	$1,539.35
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-356.00	$0.00
10/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 355895	$-108.57	$356.00
10/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 356326	$-356.00	$464.57
10/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 356329	$-356.00	$820.57
10/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 356328	$-357.17	$1,176.57
10/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 356327	$-329.91	$1,533.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.66	$1,863.65
10/04/2006	INTEREST	Monthly Interest	$2.74	$1,827.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.29	$1,825.25
09/01/2006	INTEREST	Monthly Interest	$2.74	$1,810.96
08/02/2006	INTEREST	Monthly Interest	$2.74	$1,808.22
07/12/2006	BILL	THOMAS, JERRY R	$1,425.17	$1,805.48
07/06/2006	INTEREST	Monthly Interest	$2.74	$380.31
07/06/2006	INTEREST	Monthly Interest	$2.74	$377.57
06/05/2006	INTEREST	Monthly Interest	$27.42	$374.83
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$347.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.16	$342.16
01/03/2006	PAYMENT	THOMAS, JERRY R CORK: D BANK: CREDIT CARD NUM: VISA	$-329.00	$329.00
01/03/2006	ADJUST	SHOULD BE VISA-NOT CHECK BANK: CREDIT CARD NUM: VISA	$329.00	$658.00
01/03/2006	VOID	THOMAS, JERRY R CHECK BANK: CREDIT CARD NUM: VISA	$-329.00	$329.00
10/04/2005	PAYMENT	THOMAS, JERRY R CORK: D BANK: CREDIT CARD NUM: VISA	$-329.00	$658.00
08/15/2005	PAYMENT	THOMAS, JERRY - VISA CORK: D BANK: CREDIT CARD	$-332.63	$987.00
07/15/2005	BILL	THOMAS, JERRY R	$1,319.63	$1,319.63
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-328.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-328.00	$328.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-328.00	$656.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-330.41	$984.00
07/08/2004	BILL	DEAL, MICHAEL PATRICK ET AL	$1,314.41	$1,314.41
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-289.36	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-289.36	$289.36
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-289.36	$578.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-289.37	$868.08
07/18/2003	BILL	DEAL, MICHAEL PATRICK ET AL	$1,157.45	$1,157.45