Tax Account 019-923-06

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Owners

THOMAS, MARK A / GARCIA, JUNE D
1111 CHEATGRASS DR
DAYTON, NV 89403-0000

GARCIA, JUNE D

Account Summary

Account ID	019-923-06
Account Type	Real Estate
Location	1111 CHEATGRASS DR MARK TWAIN
Balance	$686.00
Currently Due	$0.00

Account ID

019-923-06

Account Type

Real Estate

Location

1111 CHEATGRASS DR
MARK TWAIN

Balance

$686.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,744.53
Total	$2,744.53
Paid	$2,058.53
Balance	$686.00
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

$2,744.53

Total

$2,744.53

Paid

$2,058.53

Balance

$686.00

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	$686.53	$0.00	$686.53	$686.53	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Due	$686.00	$0.00	$686.00	$0.00	$686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.38	$0.00	$2,541.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,082.96	$0.00	$2,082.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,928.79	$0.00	$1,928.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,771.73	$0.00	$1,771.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,660.55	$0.00	$1,660.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,612.21	$0.00	$1,612.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,565.29	$0.00	$1,565.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,525.67	$0.00	$1,525.67	$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	1.38	.44	.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 -	$-686.00	$686.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.00	$1,372.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.53	$2,058.00
07/16/2024	BILL	THOMAS, MARK A / GARCIA, JUNE D	$2,744.53	$2,744.53
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.38	$1,905.00
07/17/2023	BILL	THOMAS, MARK A / GARCIA, JUNE D	$2,541.38	$2,541.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$520.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$1,040.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.96	$1,560.00
07/15/2022	BILL	THOMAS, MARK A / GARCIA, JUNE D	$2,082.96	$2,082.96
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.16	$482.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.16	$964.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.31	$1,446.48
07/14/2021	BILL	THOMAS, MARK A / GARCIA, JUNE D	$1,928.79	$1,928.79
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$445.73	$1,326.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-445.73	$880.27
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-445.73	$1,326.00
07/09/2020	BILL	THOMAS, MARK A / GARCIA, JUNE	$1,771.73	$1,771.73
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-12.34	$1,242.00
07/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104201	$-406.21	$1,254.34
07/10/2019	BILL	JULIAN, BARBARA THOMAS ET AL	$1,660.55	$1,660.55
07/30/2018	PAYMENT	JULIAN, BARBARA CHECK NUM: 1006	$-1,612.21	$0.00
07/10/2018	BILL	JULIAN, BARBARA THOMAS ET AL	$1,612.21	$1,612.21
11/06/2017	PAYMENT	TIMIOS INC CHECK NUM: 25310	$-782.00	$0.00
09/29/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	FREMONT BANK CHECK	$-392.29	$1,173.00
07/10/2017	BILL	MULL, BARBARA THOMAS TR	$1,565.29	$1,565.29
03/06/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	FREMONT BANK CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.67	$1,143.00
09/29/2016	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-382.67	$760.33
08/15/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-382.67	$1,143.00
07/11/2016	BILL	MULL, BARBARA THOMAS TR	$1,525.67	$1,525.67
03/02/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-382.53	$1,140.00
07/07/2015	BILL	MULL, BARBARA THOMAS TR	$1,522.53	$1,522.53
07/18/2014	PAYMENT	MULL, BARBARA T CHECK NUM: 1007	$-1,478.07	$0.00
07/08/2014	BILL	MULL, BARBARA THOMAS TR	$1,478.07	$1,478.07
01/14/2014	PAYMENT	MULL, BARBARA CHECK NUM: 1590	$-358.00	$0.00
11/14/2013	PAYMENT	MULL, BARBARA CHECK NUM: 1587	$-358.00	$358.00
09/17/2013	PAYMENT	MULL, BARBARA THOMAS TR CHECK NUM: 1585	$-358.00	$716.00
07/24/2013	PAYMENT	MULL, BARBARA CHECK NUM: 1583	$-360.94	$1,074.00
07/08/2013	BILL	MULL, BARBARA THOMAS TR	$1,434.94	$1,434.94
01/03/2013	PAYMENT	MULL, BARBARA THOMAS TR CHECK NUM: 1579	$-351.00	$0.00
12/07/2012	PAYMENT	MULL, BARBARA THOMAS TR CHECK NUM: 1578	$-351.00	$351.00
08/10/2012	PAYMENT	MULL, BARBARA THOMAS TR CHECK NUM: 1572	$-351.00	$702.00
07/24/2012	PAYMENT	MULL, BARBARA THOMAS TR CHECK NUM: 1571	$-355.17	$1,053.00
07/10/2012	BILL	MULL, BARBARA THOMAS TR	$1,408.17	$1,408.17
02/23/2012	PAYMENT	MULL, BARBARA THOMAS TR CHECK NUM: 1566	$-350.00	$0.00
12/02/2011	PAYMENT	MULL, BARBARA THOMAS TR CHECK NUM: 1562	$-350.00	$350.00
09/14/2011	PAYMENT	BARBARA MULL CORK: D BANK: PNP INTERNET NUM: 7033723	$-350.00	$700.00
07/25/2011	PAYMENT	MULL, BARBARA CHECK NUM: 1559	$-352.61	$1,050.00
07/08/2011	BILL	MULL, BARBARA THOMAS TR	$1,402.61	$1,402.61
02/04/2011	PAYMENT	MULL, BARBARA THOMAS TR CHECK NUM: 1554	$-331.00	$0.00
08/18/2010	PAYMENT	MULL, BARBARA CHECK BANK: 94-8014 NUM: 1545	$-331.00	$331.00
08/06/2010	PAYMENT	MULL, BARBARA CHECK BANK: 94-8014 NUM: 1543	$-665.23	$662.00
07/08/2010	BILL	MULL, BARBARA THOMAS TR	$1,327.23	$1,327.23
07/30/2009	PAYMENT	MULL, BARBARA CHECK BANK: 94-8014 NUM: 1495	$-1,784.80	$0.00
07/06/2009	BILL	MULL, BARBARA THOMAS TR	$1,784.80	$1,784.80
07/29/2008	PAYMENT	MULL, BARBARA CHECK BANK: 94-8014 NUM: 8009	$-1,700.83	$0.00
07/15/2008	BILL	MULL, BARBARA THOMAS TR	$1,700.83	$1,700.83
12/13/2007	PAYMENT	MULL, BARBARA CHECK BANK: 94-8014 NUM: 8001	$-824.00	$0.00
09/24/2007	PAYMENT	MULL, BARBARA THOMAS TR CHECK BANK: 94-8014 NUM: 8005	$-412.00	$824.00
07/26/2007	PAYMENT	MULL, BARBARA THOMAS TR CHECK BANK: 94-8014 NUM: 8000	$-415.22	$1,236.00
07/12/2007	BILL	MULL, BARBARA THOMAS TR	$1,651.22	$1,651.22
02/08/2007	PAYMENT	MULL, BARBARA CHECK BANK: 94-8014 NUM: 1245	$-400.00	$0.00
12/06/2006	PAYMENT	MULL, BARBARA CHECK BANK: 94-8014 NUM: 1217	$-400.00	$400.00
09/14/2006	PAYMENT	MULL, BARBARA THOMAS TR CHECK BANK: 94-8014 NUM: 1186	$-400.00	$800.00
07/29/2006	PAYMENT	MULL, BARBARA THOMAS TR CHECK BANK: 94-8014 NUM: 1160	$-403.09	$1,200.00
07/12/2006	BILL	MULL, BARBARA THOMAS TR	$1,603.09	$1,603.09
08/02/2005	PAYMENT	MULL, IVAN F & BARBARA T CHECK BANK: 94-8014 NUM: 1079	$-1,585.59	$0.00
07/15/2005	BILL	MULL, IVAN F & BARBARA T	$1,585.59	$1,585.59
07/22/2004	PAYMENT	MULL, IVAN F & BARBARA T CHECK BANK: 94-8014 NUM: 1042	$-1,579.12	$0.00
07/08/2004	BILL	MULL, IVAN F & BARBARA T	$1,579.12	$1,579.12
11/17/2003	PAYMENT	MULL, BARBARA CHECK BANK: 94-77 NUM: 478	$-58.56	$0.00
11/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9726	$-30.45	$58.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$89.01
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12