Tax Account 019-923-09

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Owners

MARANGI, SHALON ELISHA ET AL
1117 CHEATGRASS DR
DAYTON, NV 89403-0000

MARANGI, MARK JOSEF

Account Summary

Account ID	019-923-09
Account Type	Real Estate
Location	1117 CHEATGRASS DR MARK TWAIN
Balance	$545.00
Currently Due	$0.00

Account ID

019-923-09

Account Type

Real Estate

Location

1117 CHEATGRASS DR
MARK TWAIN

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.42
Total	$2,180.42
Paid	$1,635.42
Balance	$545.00
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

$2,180.42

Total

$2,180.42

Paid

$1,635.42

Balance

$545.00

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	$545.42	$0.00	$545.42	$545.42	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.99	$0.00	$2,116.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,782.02	$0.00	$1,782.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,730.17	$0.00	$1,730.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,678.98	$0.00	$1,678.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,630.12	$0.00	$1,630.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,582.67	$0.00	$1,582.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,536.59	$0.00	$1,536.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,459.69	$0.00	$1,459.69	$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 -	$-545.00	$545.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.42	$1,635.00
07/16/2024	BILL	MARANGI, SHALON ELISHA ET AL	$2,180.42	$2,180.42
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.99	$1,587.00
07/17/2023	BILL	MARANGI, SHALON ELISHA ET AL	$2,116.99	$2,116.99
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.02	$1,335.00
07/15/2022	BILL	MARANGI, SHALON ELISHA ET AL	$1,782.02	$1,782.02
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.49	$432.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.49	$864.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.70	$1,297.47
07/14/2021	BILL	MARANGI, SHALON ELISHA ET AL	$1,730.17	$1,730.17
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$421.98	$1,257.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.98	$835.02
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.98	$1,257.00
07/09/2020	BILL	MARANGI, SHALON ELISHA ET AL	$1,678.98	$1,678.98
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.12	$1,221.00
07/10/2019	BILL	CLARK, BLAKE E & STEPHANIE D	$1,630.12	$1,630.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.67	$1,185.00
07/10/2018	BILL	CLARK, BLAKE E & STEPHANIE D	$1,582.67	$1,582.67
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-387.59	$1,149.00
07/10/2017	BILL	CLARK, BLAKE E & STEPHANIE D	$1,536.59	$1,536.59
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-367.69	$1,092.00
07/11/2016	BILL	CLARK, BLAKE E & STEPHANIE D	$1,459.69	$1,459.69
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-367.68	$1,089.00
07/07/2015	BILL	CLARK, BLAKE E & STEPHANIE D	$1,456.68	$1,456.68
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-355.13	$1,059.00
07/08/2014	BILL	CLARK, BLAKE E & STEPHANIE D	$1,414.13	$1,414.13
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-343.87	$1,029.00
07/08/2013	BILL	CLARK, BLAKE E & STEPHANIE D	$1,372.87	$1,372.87
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.81	$1,014.00
07/10/2012	BILL	CLARK, BLAKE E & STEPHANIE D	$1,354.81	$1,354.81
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-337.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-337.00	$337.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-337.00	$674.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.05	$1,011.00
07/08/2011	BILL	CLARK, BLAKE E & STEPHANIE D	$1,349.05	$1,349.05
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.00	$319.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-319.92	$957.00
07/08/2010	BILL	CLARK, BLAKE E & STEPHANIE D	$1,276.92	$1,276.92
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-438.57	$1,311.00
07/06/2009	BILL	CLARK, BLAKE E & STEPHANIE D	$1,749.57	$1,749.57
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-426.59	$1,272.00
07/15/2008	BILL	CLARK, BLAKE E & STEPHANIE D	$1,698.59	$1,698.59
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-412.00	$412.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-413.14	$1,236.00
07/12/2007	BILL	CLARK, BLAKE E & STEPHANIE D	$1,649.14	$1,649.14
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-400.00	$400.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-400.00	$800.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-400.90	$1,200.00
07/12/2006	BILL	CLARK, BLAKE E & STEPHANIE D	$1,600.90	$1,600.90
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-388.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-388.00	$388.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-388.00	$776.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-390.28	$1,164.00
07/15/2005	BILL	CLARK, BLAKE E & STEPHANIE D	$1,554.28	$1,554.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-386.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-386.00	$386.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-386.00	$772.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-389.96	$1,158.00
07/08/2004	BILL	CLARK, BLAKE E & STEPHANIE D	$1,547.96	$1,547.96
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-29.28	$0.00
11/17/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 31241	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
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