Tax Account 019-961-04

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Owners

BRANTINGHAM, MITCHELL T & MELANIE
1326 GRASSLAND RD
DAYTON, NV 89403-0000

BRANTINGHAM, MELANIE

Account Summary

Account ID	019-961-04
Account Type	Real Estate
Location	1326 GRASSLAND RD MARK TWAIN
Balance	$798.00
Currently Due	$0.00

Account ID

019-961-04

Account Type

Real Estate

Location

1326 GRASSLAND RD
MARK TWAIN

Balance

$798.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,195.51
Total	$3,195.51
Paid	$2,397.51
Balance	$798.00
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

$3,195.51

Total

$3,195.51

Paid

$2,397.51

Balance

$798.00

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	$801.51	$0.00	$801.51	$801.51	$0.00
2	10/07/2024	10/17/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
3	01/06/2025	01/16/2025	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
4	03/03/2025	03/13/2025	Due	$798.00	$0.00	$798.00	$0.00	$798.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,958.95	$0.00	$2,958.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,451.79	$0.00	$2,451.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,270.32	$0.00	$2,270.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,101.41	$0.00	$2,101.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,969.53	$0.00	$1,969.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,875.79	$0.00	$1,875.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,800.24	$0.00	$1,800.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,754.67	$0.00	$1,754.67	$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	1.44	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-798.00	$798.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-798.00	$1,596.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-801.51	$2,394.00
07/16/2024	BILL	BRANTINGHAM, MITCHELL T & MELANIE	$3,195.51	$3,195.51
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$739.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-739.00	$1,478.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-741.95	$2,217.00
07/17/2023	BILL	BRANTINGHAM, MITCHELL T & MELANIE	$2,958.95	$2,958.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$612.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$1,224.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.79	$1,836.00
07/15/2022	BILL	BRANTINGHAM, MITCHELL T & MELANIE	$2,451.79	$2,451.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.53	$567.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.53	$1,135.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.73	$1,702.59
07/14/2021	BILL	BRANTINGHAM, MITCHELL	$2,270.32	$2,270.32
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$525.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.41	$1,575.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-526.41	$1,048.59
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-526.41	$1,575.00
07/09/2020	BILL	BRANTINGHAM, MITCHELL	$2,101.41	$2,101.41
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-492.00	$492.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-493.53	$1,476.00
07/10/2019	BILL	BRANTINGHAM, MITCHELL	$1,969.53	$1,969.53
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.79	$1,404.00
07/10/2018	BILL	BRANTINGHAM, MITCHELL	$1,875.79	$1,875.79
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.24	$1,347.00
07/10/2017	BILL	BRANTINGHAM, MITCHELL	$1,800.24	$1,800.24
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.00	$438.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$876.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$438.00	$1,314.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$876.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-440.67	$1,314.00
07/11/2016	BILL	BRANTINGHAM, MITCHELL	$1,754.67	$1,754.67
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-437.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$437.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-437.00	$874.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-440.08	$1,311.00
07/07/2015	BILL	BRANTINGHAM, MITCHELL	$1,751.08	$1,751.08
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$423.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-427.65	$1,269.00
07/08/2014	BILL	BRANTINGHAM, MITCHELL	$1,696.65	$1,696.65
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
09/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 26347	$-406.00	$812.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-410.20	$1,218.00
07/08/2013	BILL	KIELTY, ROBERT J & BRENDA K	$1,628.20	$1,628.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-395.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-395.00	$395.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-395.00	$790.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-399.40	$1,185.00
07/10/2012	BILL	KIELTY, ROBERT J & BRENDA K	$1,584.40	$1,584.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-394.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-394.00	$394.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-394.00	$788.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-397.45	$1,182.00
07/08/2011	BILL	KIELTY, ROBERT J & BRENDA K	$1,579.45	$1,579.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-373.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-373.00	$373.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-373.00	$746.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-374.34	$1,119.00
07/08/2010	BILL	KIELTY, ROBERT J & BRENDA K	$1,493.34	$1,493.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-539.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-539.00	$539.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-539.00	$1,078.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-541.78	$1,617.00
07/06/2009	BILL	KIELTY, ROBERT J & BRENDA K	$2,158.78	$2,158.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-549.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-549.00	$549.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-549.00	$1,098.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-549.93	$1,647.00
07/15/2008	BILL	KIELTY, ROBERT J & BRENDA K	$2,196.93	$2,196.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-533.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-533.00	$533.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-533.00	$1,066.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-533.97	$1,599.00
07/12/2007	BILL	KIELTY, ROBERT J & BRENDA K	$2,132.97	$2,132.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-517.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-517.00	$517.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-517.00	$1,034.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$517.00	$1,551.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-517.00	$1,034.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-519.66	$1,551.00
07/12/2006	BILL	KIELTY, ROBERT J & BRENDA K	$2,070.66	$2,070.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-502.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-502.00	$502.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-502.00	$1,004.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-504.36	$1,506.00
07/15/2005	BILL	KIELTY, ROBERT J & BRENDA K	$2,010.36	$2,010.36
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-500.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-500.00	$500.00
09/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37899	$-500.00	$1,000.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-501.89	$1,500.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,001.89	$2,001.89