Tax Account 019-867-18

Print Page · · Payments Cart · New Search

Owners

BISCAILUZ, JAMES MICHAEL EVERETT TRS ET AL
346 VALLEY VISTA DR
DAYTON, NV 89403-0000

KAJIKI-BISCAILUZ, SHELLY AKEMI TRS

Account Summary

Account ID	019-867-18
Account Type	Real Estate
Location	346 VALLEY VISTA DR MARK TWAIN
Balance	$2,487.00
Currently Due	$829.00

Account ID

019-867-18

Account Type

Real Estate

Location

346 VALLEY VISTA DR
MARK TWAIN

Balance

$2,487.00

Currently Due

$829.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,319.95
Total	$3,319.95
Paid	$832.95
Balance	$2,487.00
Due	$829.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,319.95

Total

$3,319.95

Paid

$832.95

Balance

$2,487.00

Due

$829.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$832.95	$0.00	$0.00	$832.95	$832.95	$0.00
2	10/05/2026	10/16/2026	Due	$829.00	$0.00	$0.00	$829.00	$0.00	$829.00
3	01/04/2027	01/15/2027	Due	$829.00	$0.00	$0.00	$829.00	$0.00	$1,658.00
4	03/01/2027	03/12/2027	Due	$829.00	$0.00	$0.00	$829.00	$0.00	$2,487.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,347.07	$0.00	$0.00	$3,347.07	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,249.36	$0.00	$0.00	$3,249.36	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,008.79	$0.00	$0.00	$3,008.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,492.71	$0.00	$0.00	$2,492.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,308.20	$0.00	$0.00	$2,308.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,136.49	$0.00	$0.00	$2,136.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,002.40	$0.00	$0.00	$2,002.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,907.09	$0.00	$0.00	$1,907.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,774.92	$0.00	$0.00	$1,774.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,730.00	$0.00	$0.00	$1,730.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	CARRINGTON MORTGAGE SERVICES CHECK	$-832.95	$2,487.00
07/15/2026	BILL	BISCAILUZ, JAMES ET AL	$3,319.95	$3,319.95
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-836.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-836.00	$836.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-836.00	$1,672.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-839.07	$2,508.00
07/11/2025	BILL	BISCAILUZ, JAMES ET AL	$3,347.07	$3,347.07
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-812.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-812.00	$812.00
07/25/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102073	$-1,625.36	$1,624.00
07/16/2024	BILL	BALDWIN, LINDA L	$3,249.36	$3,249.36
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.00	$752.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.00	$1,504.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.79	$2,256.00
07/17/2023	BILL	BALDWIN, LINDA L	$3,008.79	$3,008.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$1,246.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.71	$1,869.00
07/15/2022	BILL	BALDWIN, LINDA L	$2,492.71	$2,492.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$577.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$1,154.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.20	$1,731.00
07/14/2021	BILL	BALDWIN, LINDA L	$2,308.20	$2,308.20
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$533.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$537.49	$1,599.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-537.49	$1,061.51
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-537.49	$1,599.00
07/09/2020	BILL	BALDWIN, LINDA L	$2,136.49	$2,136.49
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-500.00	$500.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-502.40	$1,500.00
07/10/2019	BILL	BALDWIN, LINDA L	$2,002.40	$2,002.40
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.09	$1,428.00
07/10/2018	BILL	BALDWIN, LINDA L	$1,907.09	$1,907.09
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.92	$1,329.00
07/10/2017	BILL	BALDWIN, LINDA L	$1,774.92	$1,774.92
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-434.00	$1,296.00
07/11/2016	BILL	BALDWIN, LINDA L	$1,730.00	$1,730.00
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-433.46	$1,293.00
07/07/2015	BILL	BALDWIN, LINDA L	$1,726.46	$1,726.46
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-417.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-417.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-417.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-417.00	$417.00
10/09/2014	ADJUST	REMOVE TO RTN TO SENDER NUM: 1249469594	$417.00	$834.00
10/09/2014	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249469594	$-417.00	$417.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-421.82	$1,251.00
07/08/2014	BILL	GUINN, RODERICK F TR	$1,672.82	$1,672.82
10/07/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 933893	$-405.00	$0.00
09/18/2013	PAYMENT	WFG LENDER SERVICES CHECK NUM: 67243	$-405.00	$405.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-405.00	$810.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-409.02	$1,215.00
07/08/2013	BILL	GUINN, RODERICK F TR	$1,624.02	$1,624.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-400.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-400.00	$400.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-400.00	$800.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-402.93	$1,200.00
07/10/2012	BILL	GUINN, RODERICK F TR	$1,602.93	$1,602.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-399.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-399.00	$399.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-399.00	$798.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-401.07	$1,197.00
07/08/2011	BILL	GUINN, RODERICK F TR	$1,598.07	$1,598.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-377.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-377.00	$377.00
09/22/2010	PAYMENT	BAX TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2380154	$-377.00	$754.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.81	$1,131.00
07/08/2010	BILL	GUINN, RODERICK F TR	$1,510.81	$1,510.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-506.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-506.00	$506.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-506.00	$1,012.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-509.18	$1,518.00
07/06/2009	BILL	GUINN, RODERICK F TR	$2,027.18	$2,027.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-491.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-491.00	$491.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-491.00	$982.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-495.11	$1,473.00
07/15/2008	BILL	GUINN, RODERICK F TR	$1,968.11	$1,968.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-477.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-477.00	$477.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-477.00	$954.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-479.81	$1,431.00
07/12/2007	BILL	GUINN, RODERICK F TR	$1,910.81	$1,910.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-463.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-463.00	$463.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-463.00	$926.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-465.95	$1,389.00
07/12/2006	BILL	GUINN, RODERICK F TR	$1,854.95	$1,854.95
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-450.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-450.00	$450.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-450.00	$900.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-450.93	$1,350.00
07/15/2005	BILL	GUINN, RODERICK F & DIANE E	$1,800.93	$1,800.93
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-448.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-448.00	$448.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-448.00	$896.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-449.45	$1,344.00
07/08/2004	BILL	GUINN, RODERICK F & DIANE E	$1,793.45	$1,793.45
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-409.68	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-409.68	$409.68
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-409.68	$819.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-409.71	$1,229.04
07/18/2003	BILL	GUINN, RODERICK F & DIANE E	$1,638.75	$1,638.75