Tax Account 019-913-04

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Owners

RAYMOND, GARRICK & DEANNA TRS
807 BRANDY CT
DAYTON, NV 89403-0000

RAYMOND, DEANNA TRS

Account Summary

Account ID	019-913-04
Account Type	Real Estate
Location	807 BRANDY CT MARK TWAIN
Balance	$332.00
Currently Due	$0.00

Account ID

019-913-04

Account Type

Real Estate

Location

807 BRANDY CT
MARK TWAIN

Balance

$332.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.75
Total	$1,331.75
Paid	$999.75
Balance	$332.00
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

$1,331.75

Total

$1,331.75

Paid

$999.75

Balance

$332.00

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	$335.75	$0.00	$335.75	$335.75	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.02	$0.00	$1,293.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,016.42	$0.00	$1,016.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$986.86	$0.00	$986.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$957.30	$0.00	$957.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$929.46	$0.00	$929.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$902.43	$0.00	$902.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$876.17	$0.00	$876.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$854.00	$0.00	$854.00	$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	1.44	.38	.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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-332.00	$332.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-332.00	$664.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-335.75	$996.00
07/16/2024	BILL	RAYMOND, GARRICK & DEANNA TRS	$1,331.75	$1,331.75
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-324.02	$969.00
07/17/2023	BILL	RAYMOND, GARRICK & DEANNA TRS	$1,293.02	$1,293.02
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-254.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-254.42	$762.00
07/15/2022	BILL	RAYMOND, GARRICK & DEANNA TRS	$1,016.42	$1,016.42
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-246.68	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-246.68	$246.68
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.68	$493.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.82	$740.04
07/14/2021	BILL	RAYMOND, DEANNA & GARRICK	$986.86	$986.86
02/26/2021	PAYMENT	CE DUREN ACH NORW - 029538139	$-239.00	$0.00
01/04/2021	PAYMENT	CE DUREN ACH NORW - 028948432	$-239.00	$239.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$240.30	$717.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-240.30	$476.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-240.30	$717.00
07/09/2020	BILL	DUREN, CHARLES EDWIN & ANNA M	$957.30	$957.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-232.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$232.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-233.46	$696.00
07/10/2019	BILL	DUREN, CHARLES EDWIN & ANNA M	$929.46	$929.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-225.00	$225.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-225.00	$450.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.43	$675.00
07/10/2018	BILL	DUREN, CHARLES EDWIN & ANNA M	$902.43	$902.43
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-222.17	$654.00
07/10/2017	BILL	OTT, GERALD J & LONETTA G	$876.17	$876.17
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-215.00	$639.00
07/11/2016	BILL	OTT, GERALD J & LONETTA G	$854.00	$854.00
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-216.21	$636.00
07/07/2015	BILL	OTT, GERALD J & LONETTA G	$852.21	$852.21
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-207.65	$618.00
07/08/2014	BILL	OTT, GERALD J & LONETTA G	$825.65	$825.65
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-201.30	$591.00
07/08/2013	BILL	OTT, GERALD J & LONETTA G	$792.30	$792.30
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.00	$247.00
10/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 46286	$-247.00	$494.00
10/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 46284	$-258.07	$741.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.93	$999.07
07/10/2012	BILL	PNC BANK NA	$989.14	$989.14
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-270.94	$810.00
07/08/2011	BILL	BAEZ, MARIA G ET AL	$1,080.94	$1,080.94
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$244.00
09/30/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 56-389 NUM: 6755977	$-244.00	$488.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.36	$732.00
07/08/2010	BILL	BAEZ, MARIA G ET AL	$977.36	$977.36
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.52	$1,092.00
07/06/2009	BILL	BAEZ, MARIA G ET AL	$1,460.52	$1,460.52
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.87	$1,104.00
07/15/2008	BILL	BAEZ, MARIA G ET AL	$1,472.87	$1,472.87
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-340.00	$340.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-343.82	$1,020.00
07/12/2007	BILL	BAEZ, MARIA G ET AL	$1,363.82	$1,363.82
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$315.00	$315.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$315.00	$315.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-315.00	$315.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-315.00	$630.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-317.63	$945.00
07/12/2006	BILL	BAEZ, MARIA G ET AL	$1,262.63	$1,262.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-292.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-292.00	$292.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-292.00	$584.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-293.13	$876.00
07/15/2005	BILL	BAEZ, MARIA G ET AL	$1,169.13	$1,169.13
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-291.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-291.00	$291.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-291.00	$582.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-291.33	$873.00
07/08/2004	BILL	BAEZ, MARIA G ET AL	$1,164.33	$1,164.33
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-276.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-276.99	$276.99
09/10/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 279952	$-276.99	$553.98
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-277.01	$830.97
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,107.98	$1,107.98