Tax Account 019-923-15

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Owners

GORDILLO, JORDAN SAMUEL ET AL
1129 CHEATGRASS DR
DAYTON, NV 89403-0000

RODRIGUEZ-CANEDO, CINTHYA

Account Summary

Account ID	019-923-15
Account Type	Real Estate
Location	1129 CHEATGRASS DR MARK TWAIN
Balance	$727.00
Currently Due	$0.00

Account ID

019-923-15

Account Type

Real Estate

Location

1129 CHEATGRASS DR
MARK TWAIN

Balance

$727.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.50
Total	$2,908.50
Paid	$2,181.50
Balance	$727.00
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

$2,908.50

Total

$2,908.50

Paid

$2,181.50

Balance

$727.00

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	$727.50	$0.00	$727.50	$727.50	$0.00
2	10/07/2024	10/17/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/06/2025	01/16/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$727.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.18	$0.00	$2,693.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,210.17	$0.00	$2,210.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,046.61	$0.00	$2,046.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,870.48	$0.00	$1,870.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,816.03	$0.00	$1,816.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,763.16	$0.00	$1,763.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,711.84	$0.00	$1,711.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,668.52	$0.00	$1,668.52	$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 -	$-727.00	$727.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$1,454.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.50	$2,181.00
07/16/2024	BILL	GORDILLO, JORDAN SAMUEL ET AL	$2,908.50	$2,908.50
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-673.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-673.00	$673.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-673.00	$1,346.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.18	$2,019.00
07/17/2023	BILL	GORDILLO, JORDAN SAMUEL ET AL	$2,693.18	$2,693.18
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.17	$1,656.00
07/15/2022	BILL	GORDILLO, JORDAN SAMUEL ET AL	$2,210.17	$2,210.17
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.60	$511.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.60	$1,023.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.81	$1,534.80
07/14/2021	BILL	GORDILLO, JORDAN SAMUEL ET AL	$2,046.61	$2,046.61
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$469.48	$1,401.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-469.48	$931.52
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-469.48	$1,401.00
07/09/2020	BILL	LARSON, DANNY D & DEBORAH	$1,870.48	$1,870.48
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-457.03	$1,359.00
07/10/2019	BILL	LARSON, DANNY D & DEBORAH	$1,816.03	$1,816.03
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.16	$1,320.00
07/10/2018	BILL	LARSON, DANNY D & DEBORAH	$1,763.16	$1,763.16
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/18/2017	PAYMENT	CHASE CHECK	$-430.84	$1,281.00
07/10/2017	BILL	LARSON, DANNY D & DEBORAH	$1,711.84	$1,711.84
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.52	$1,248.00
07/11/2016	BILL	LARSON, DANNY D & DEBORAH	$1,668.52	$1,668.52
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.09	$1,248.00
07/07/2015	BILL	LARSON, DANNY D & DEBORAH	$1,665.09	$1,665.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-407.46	$1,209.00
07/08/2014	BILL	LARSON, DANNY D & DEBORAH	$1,616.46	$1,616.46
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	CHASE CHECK	$-392.00	$784.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-393.30	$1,176.00
07/08/2013	BILL	LARSON, DANNY D & DEBORAH	$1,569.30	$1,569.30
03/04/2013	PAYMENT	CHASE CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-388.00	$388.00
10/05/2012	PAYMENT	CHASE CHECK	$-388.00	$776.00
08/20/2012	PAYMENT	CHASE CHECK	$-392.00	$1,164.00
07/10/2012	BILL	LARSON, DANNY D & DEBORAH	$1,556.00	$1,556.00
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-387.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-387.00	$387.00
10/03/2011	PAYMENT	CHASE CHECK	$-387.00	$774.00
08/13/2011	PAYMENT	CHASE CHECK	$-389.97	$1,161.00
07/08/2011	BILL	LARSON, DANNY D & DEBORAH	$1,550.97	$1,550.97
03/07/2011	PAYMENT	CHASE CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.58	$1,098.00
07/08/2010	BILL	LARSON, DANNY D & DEBORAH	$1,466.58	$1,466.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-499.00	$1,488.00
07/06/2009	BILL	LARSON, DANNY D & DEBORAH	$1,987.00	$1,987.00
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-482.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-482.00	$482.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-482.00	$964.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-483.12	$1,446.00
07/15/2008	BILL	LARSON, DANNY D & DEBORAH	$1,929.12	$1,929.12
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-468.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-468.00	$468.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-468.00	$936.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-468.94	$1,404.00
07/12/2007	BILL	LARSON, DANNY D & DEBORAH	$1,872.94	$1,872.94
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-454.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-454.00	$454.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-454.00	$908.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-456.18	$1,362.00
07/12/2006	BILL	LARSON, DANNY D & DEBORAH	$1,818.18	$1,818.18
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-441.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-441.00	$441.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-441.00	$882.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-442.23	$1,323.00
07/15/2005	BILL	LARSON, DANNY D	$1,765.23	$1,765.23
05/02/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9135	$-17.56	$0.00
05/02/2005	PAYMENT	WASHINTON MUTUAL CHECK BANK: 56-1551 NUM: 8502	$-439.00	$17.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.56	$456.56
12/14/2004	PAYMENT	PENTELEI-MOLNAR, HELEN TR CHECK BANK: 90-7118 NUM: 1039	$-439.00	$439.00
09/22/2004	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 94-182 NUM: 1247	$-439.00	$878.00
08/01/2004	PAYMENT	PENTELEI-MOLNAR, HELEN TR CHECK BANK: 94-182 NUM: 1173	$-440.92	$1,317.00
07/08/2004	BILL	PENTELEI-MOLNAR, HELEN TR	$1,757.92	$1,757.92
11/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31054	$-58.56	$0.00
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