Tax Account 019-952-17

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Owners

WHIPPLE, CHARLES M ET AL
1319 GRASSLAND RD
DAYTON, NV 89403-0000

WHIPPLE, ALICIA GALE

Account Summary

Account ID	019-952-17
Account Type	Real Estate
Location	1319 GRASSLAND RD MARK TWAIN
Balance	$655.00
Currently Due	$0.00

Account ID

019-952-17

Account Type

Real Estate

Location

1319 GRASSLAND RD
MARK TWAIN

Balance

$655.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.27
Total	$2,622.27
Paid	$1,967.27
Balance	$655.00
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

$2,622.27

Total

$2,622.27

Paid

$1,967.27

Balance

$655.00

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	$657.27	$0.00	$657.27	$657.27	$0.00
2	10/07/2024	10/17/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/06/2025	01/16/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/03/2025	03/13/2025	Due	$655.00	$0.00	$655.00	$0.00	$655.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,545.95	$0.00	$2,545.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,159.64	$0.00	$2,159.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,096.80	$0.00	$2,096.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,034.92	$0.00	$2,034.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,975.66	$0.00	$1,975.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,918.15	$0.00	$1,918.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,862.31	$0.00	$1,862.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,815.16	$0.00	$1,815.16	$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	1.42	.40	.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 -	$-655.00	$655.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-655.00	$1,310.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.27	$1,965.00
07/16/2024	BILL	WHIPPLE, CHARLES M ET AL	$2,622.27	$2,622.27
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.00	$636.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.00	$1,272.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.95	$1,908.00
07/17/2023	BILL	WHIPPLE, CHARLES M ET AL	$2,545.95	$2,545.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.64	$1,617.00
07/15/2022	BILL	WHIPPLE, CHARLES M ET AL	$2,159.64	$2,159.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.16	$524.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.16	$1,048.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.32	$1,572.48
07/14/2021	BILL	WHIPPLE, CHARLES M ET AL	$2,096.80	$2,096.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.00	$508.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$510.92	$1,524.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-510.92	$1,013.08
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-510.92	$1,524.00
07/09/2020	BILL	WHIPPLE, CHARLES M ET AL	$2,034.92	$2,034.92
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-496.66	$1,479.00
07/10/2019	BILL	WHIPPLE, CHARLES M ET AL	$1,975.66	$1,975.66
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-479.00	$958.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.15	$1,437.00
07/10/2018	BILL	DIEZ, CHARLES ROGER & SHARON L	$1,918.15	$1,918.15
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-467.31	$1,395.00
07/10/2017	BILL	DIEZ, CHARLES ROGER & SHARON L	$1,862.31	$1,862.31
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$456.16	$1,359.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-456.16	$902.84
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-456.16	$1,359.00
07/11/2016	BILL	DIEZ, CHARLES ROGER & SHARON L	$1,815.16	$1,815.16
03/03/2016	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 29711	$-452.00	$0.00
01/05/2016	PAYMENT	SIWELL INC DBA CAPITAL MTG CHECK NUM: 27543	$-452.00	$452.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-455.45	$1,356.00
07/07/2015	BILL	DIEZ, CHARLES ROGER & SHARON L	$1,811.45	$1,811.45
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-439.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-439.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-439.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-439.00	$439.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-439.00	$878.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-441.58	$1,317.00
07/08/2014	BILL	DIEZ, CHARLES ROGER & SHARON L	$1,758.58	$1,758.58
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-426.00	$852.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-429.28	$1,278.00
07/08/2013	BILL	DIEZ, CHARLES ROGER & SHARON L	$1,707.28	$1,707.28
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.00	$419.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.00	$838.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.64	$1,257.00
07/10/2012	BILL	DIEZ, CHARLES ROGER & SHARON L	$1,680.64	$1,680.64
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-418.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-418.00	$418.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.00	$836.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.05	$1,254.00
07/08/2011	BILL	DIEZ, CHARLES ROGER & SHARON L	$1,676.05	$1,676.05
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.00	$395.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-399.06	$1,185.00
07/08/2010	BILL	DIEZ, CHARLES ROGER & SHARON L	$1,584.06	$1,584.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-571.60	$1,707.00
07/06/2009	BILL	DIEZ, CHARLES ROGER & SHARON L	$2,278.60	$2,278.60
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-573.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-573.00	$573.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-573.00	$1,146.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-577.49	$1,719.00
07/15/2008	BILL	DIEZ, CHARLES ROGER & SHARON L	$2,296.49	$2,296.49
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-557.00	$557.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-558.62	$1,671.00
07/12/2007	BILL	DIEZ, CHARLES ROGER & SHARON L	$2,229.62	$2,229.62
03/08/2007	PAYMENT	DIEZ, CHARLES ROGER & SHARON L CHECK BANK: 77 NUM: 4392	$-541.00	$0.00
01/12/2007	PAYMENT	DIEZ, CHARLES SHARON & ROGER CHECK BANK: 77-1224 NUM: 4347	$-541.00	$541.00
10/12/2006	PAYMENT	DIEZ, CHARLES ROGER & SHARON L CHECK BANK: 94-77 NUM: 4273	$-541.00	$1,082.00
08/30/2006	PAYMENT	DIEZ, CHARLES ROGER & SHARON L CHECK BANK: 94-77 NUM: 4238	$-541.49	$1,623.00
07/12/2006	BILL	DIEZ, CHARLES ROGER & SHARON L	$2,164.49	$2,164.49
03/07/2006	PAYMENT	DIEZ, CHARLES ROGER & SHARON L CHECK BANK: 94-77 NUM: 4123	$-525.00	$0.00
01/11/2006	PAYMENT	DIEZ, CHARLES ROGER & SHARON L CHECK BANK: 94-77 NUM: 4082	$-525.00	$525.00
10/12/2005	PAYMENT	DIEZ, CHARLES ROGER & SHARON L CHECK BANK: 94-77 NUM: 4005	$-525.00	$1,050.00
08/24/2005	PAYMENT	DIEZ, CHARLES ROGER & SHARON L CHECK BANK: 94-77 NUM: 3965	$-526.46	$1,575.00
07/15/2005	BILL	DIEZ, CHARLES ROGER & SHARON L	$2,101.46	$2,101.46
03/16/2005	PAYMENT	DIEZ CHECK BANK: 94-77 NUM: 3835	$-523.00	$0.00
01/11/2005	PAYMENT	DIEZ, SHARON CHECK BANK: 94-77 NUM: 3786	$-523.00	$523.00
10/12/2004	PAYMENT	DIEZ, ROGER & SHARON CHECK BANK: 94-77 NUM: 3724	$-523.00	$1,046.00
07/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36934	$-523.57	$1,569.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,092.57	$2,092.57