Tax Account 019-913-01

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Owners

IRWIN-SILVA, PAULINE JILL TR
801 BRANDY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-913-01
Account Type	Real Estate
Location	801 BRANDY CT MARK TWAIN
Balance	$416.00
Currently Due	$0.00

Account ID

019-913-01

Account Type

Real Estate

Location

801 BRANDY CT
MARK TWAIN

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.28
Total	$1,665.28
Paid	$1,249.28
Balance	$416.00
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

$1,665.28

Total

$1,665.28

Paid

$1,249.28

Balance

$416.00

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	$417.28	$0.00	$417.28	$417.28	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.08	$15.40	$1,558.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,197.09	$0.00	$1,197.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,108.56	$11.08	$1,119.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,026.74	$153.98	$1,180.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$961.41	$0.00	$961.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$933.44	$0.00	$933.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$906.26	$0.00	$906.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$883.33	$0.00	$883.33	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	PAULINE JILL TR IRWIN-SILVA PNP PNP - 168877967	$-416.00	$416.00
10/07/2024	PAYMENT	PAULINE JILL TR IRWIN-SILVA PNP PNP - 163727189	$-416.00	$832.00
08/22/2024	PAYMENT	PAULINE J IRWIN-SILVA PNP PNP - 161471787	$-417.28	$1,248.00
07/16/2024	BILL	IRWIN-SILVA, PAULINE JILL TR	$1,665.28	$1,665.28
04/18/2024	PAYMENT	PAULINE J IRWIN-SILVA PNP PNP - 154692372	$-401.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$401.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.40	$400.40
01/05/2024	PAYMENT	IRWIN-SILVA, PAULINE JILL CHECK 1055	$-385.00	$385.00
10/09/2023	PAYMENT	IRWIN-SILVA, PAULINE JILL TR CHECK 1060	$-385.00	$770.00
09/07/2023	PAYMENT	IRWIN-SILVA, PAULINE JILL TR CHECK 1059	$-387.08	$1,155.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-15.48	$1,542.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$1,557.56
07/17/2023	BILL	IRWIN-SILVA, PAULINE JILL TR	$1,542.08	$1,542.08
03/08/2023	PAYMENT	IRWIN-SILVA, PAULINE JILL TR CHECK 1053	$-299.09	$0.00
12/27/2022	PAYMENT	IRWIN-SILVA, PAULINE JILL TR CHECK 1049	$-299.00	$299.09
10/11/2022	PAYMENT	IRWIN-SILVA, PAULINE JILL TR CHECK 1040	$-299.00	$598.09
08/24/2022	PAYMENT	IRWIN-SILVA, PAULINE J CHECK 1045	$-300.00	$897.09
07/15/2022	BILL	IRWIN-SILVA, PAULINE JILL TR	$1,197.09	$1,197.09
01/20/2022	PAYMENT	IRWIN-SILVA, PAULINE JILL TR CHECK 1043	$-565.28	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.08	$565.28
08/25/2021	PAYMENT	IRWIN-SILVA, PAULINE CHECK 1036	$-554.36	$554.20
07/14/2021	BILL	IRWIN-SILVA, PAULINE JILL TR	$1,108.56	$1,108.56
04/13/2021	PAYMENT	IRWINSILVA, PAULINE J CHECK 1027	$-1,180.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,180.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$71.80	$1,179.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.18	$1,107.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.69	$1,061.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.31	$1,036.05
07/09/2020	BILL	IRWIN-SILVA, PAULINE JILL TR	$1,025.74	$1,025.74
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-241.41	$720.00
07/10/2019	BILL	KING, JUSTIN RAY	$961.41	$961.41
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-233.00	$233.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-233.00	$466.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-234.44	$699.00
07/10/2018	BILL	KING, JUSTIN RAY	$933.44	$933.44
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-226.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-226.00	$226.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-226.00	$452.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-228.26	$678.00
07/10/2017	BILL	KING, JUSTIN RAY	$906.26	$906.26
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-220.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-220.00	$220.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-220.00	$440.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-223.33	$660.00
07/11/2016	BILL	DAUGHERTY, AMANDA	$883.33	$883.33
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-220.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-220.00	$220.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-220.00	$440.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-221.47	$660.00
07/07/2015	BILL	DAUGHERTY, AMANDA	$881.47	$881.47
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-213.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-213.00	$213.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-213.00	$426.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-216.68	$639.00
07/08/2014	BILL	DAUGHERTY, AMANDA	$855.68	$855.68
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-207.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-207.00	$207.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-207.00	$414.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-209.68	$621.00
07/08/2013	BILL	DAUGHERTY, AMANDA	$830.68	$830.68
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-256.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-256.00	$256.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-256.00	$512.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-259.01	$768.00
07/10/2012	BILL	DAUGHERTY, AMANDA	$1,027.01	$1,027.01
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-271.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-271.00	$271.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-271.00	$542.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-274.91	$813.00
07/08/2011	BILL	DAUGHERTY, AMANDA	$1,087.91	$1,087.91
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-253.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-253.00	$253.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-253.00	$506.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-255.88	$759.00
07/08/2010	BILL	DAUGHERTY, AMANDA	$1,014.88	$1,014.88
02/10/2010	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 02-1020 NUM: 108287	$-359.62	$0.00
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$359.62
01/13/2010	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 957529	$-100.00	$343.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-343.00	$443.00
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$786.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/31/2009	PAYMENT	AURORA LOAN SERVICES INC CORK: B BANK: 0002-1020 NUM: 878140	$-2,426.35	$1,029.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.82	$3,455.35
08/27/2009	PAYMENT	AURORA LOAN SRVICES INC CHECK BANK: 0002/1020 NUM: 879638	$-359.42	$3,441.53
08/03/2009	INTEREST	Monthly Interest	$15.17	$3,800.95
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-855.16	$3,785.78
07/06/2009	BILL	DAUGHERTY, AMANDA	$2,229.76	$4,640.94
07/01/2009	INTEREST	Monthly Interest	$15.17	$2,411.18
07/01/2009	INTEREST	Monthly Interest	$15.17	$2,396.01
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,380.84
06/02/2009	PAYMENT	KING, AMANDA CHECK BANK: 11-4288 NUM: 831	$-2,500.00	$2,365.84
06/01/2009	INTEREST	Monthly Interest	$195.40	$4,865.84
05/01/2009	INTEREST	Monthly Interest	$12.93	$4,670.44
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$4,657.51
04/01/2009	INTEREST	Monthly Interest	$12.93	$4,652.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$153.28	$4,639.26
03/02/2009	INTEREST	Monthly Interest	$12.93	$4,485.98
02/03/2009	INTEREST	Monthly Interest	$12.93	$4,473.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$111.40	$4,460.12
01/05/2009	INTEREST	Monthly Interest	$12.93	$4,348.72
12/01/2008	INTEREST	Monthly Interest	$12.93	$4,335.79
11/03/2008	INTEREST	Monthly Interest	$12.93	$4,322.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.19	$4,309.93
10/01/2008	INTEREST	Monthly Interest	$12.93	$4,233.74
09/02/2008	INTEREST	Monthly Interest	$12.93	$4,220.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.63	$4,207.88
08/04/2008	INTEREST	Monthly Interest	$12.93	$4,160.25
07/15/2008	BILL	DAUGHERTY, AMANDA	$2,189.70	$4,147.32
07/01/2008	INTEREST	Monthly Interest	$12.93	$1,957.62
07/01/2008	INTEREST	Monthly Interest	$12.93	$1,944.69
06/02/2008	INTEREST	Monthly Interest	$128.89	$1,931.76
05/01/2008	INTEREST	Monthly Interest	$0.04	$1,802.87
03/31/2008	INTEREST	Monthly Interest	$0.04	$1,802.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$108.24	$1,802.79
03/06/2008	INTEREST	Monthly Interest	$0.04	$1,694.55
02/04/2008	INTEREST	Monthly Interest	$0.04	$1,694.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.39	$1,694.47
01/03/2008	INTEREST	Monthly Interest	$0.04	$1,621.08
12/03/2007	INTEREST	Monthly Interest	$0.04	$1,621.04
11/01/2007	INTEREST	Monthly Interest	$0.04	$1,621.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.01	$1,620.96
10/01/2007	INTEREST	Monthly Interest	$0.04	$1,575.95
09/04/2007	INTEREST	Monthly Interest	$0.04	$1,575.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.09	$1,575.87
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,552.78
07/12/2007	BILL	DAUGHERTY, AMANDA	$1,546.24	$1,552.74
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.50
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
06/04/2007	INTEREST	Monthly Interest	$0.42	$6.42
05/04/2007	PAYMENT	DAUGHERTY, AMANDA CHECK BANK: 11-4288 NUM: 554	$-1,042.48	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,048.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.52	$1,042.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.40	$985.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.56	$954.56
08/23/2006	PAYMENT	DAUGHERTY, AMANDA CHECK BANK: 11-4288 NUM: 506	$-315.77	$942.00
07/12/2006	BILL	DAUGHERTY, AMANDA	$1,257.77	$1,257.77
04/10/2006	PAYMENT	ST CLAIR, ROBIN G CORK: D BANK: CREDIT CARD NUM: VISA	$-326.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.53	$326.49
03/06/2006	PAYMENT	ST CLAIR, ROBIN G CHECK BANK: 94-169 NUM: 2151	$-299.00	$310.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.96	$609.96
09/16/2005	PAYMENT	ST CLAIR, ROBIN G CHECK BANK: 94-169 NUM: 2091	$-302.02	$598.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.12	$900.02
08/18/2005	PAYMENT	ST CLAIR, ROBIN G CHECK BANK: 94-169 NUM: 273	$-300.00	$899.90
07/15/2005	BILL	ST CLAIR, ROBIN G	$1,199.90	$1,199.90
02/24/2005	PAYMENT	ST CLAIR, ROBIN CHECK BANK: 92-379 NUM: 1341	$-298.00	$0.00
12/13/2004	PAYMENT	ST CLAIR, ROBIN G CHECK BANK: 92-379 NUM: 1492	$-298.00	$298.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-298.00	$596.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-301.10	$894.00
07/08/2004	BILL	ST CLAIR, ROBIN G	$1,195.10	$1,195.10
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-29.28	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-29.28	$29.28
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12