Tax Account 019-962-06

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Owners

AGORASTOS, NICHOLAS G ET AL
1331 GRASSLAND RD
DAYTON, NV 89403-0000

AGORASTOS, CHRISTY L

Account Summary

Account ID	019-962-06
Account Type	Real Estate
Location	1331 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-962-06

Account Type

Real Estate

Location

1331 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,045.05
Total	$2,045.05
Paid	$2,045.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,045.05

Total

$2,045.05

Paid

$2,045.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$512.05	$0.00	$512.05	$512.05	$0.00
2	10/02/2023	10/13/2023	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/02/2024	01/13/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/04/2024	03/15/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,718.11	$0.00	$1,718.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,668.12	$0.00	$1,668.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,618.72	$0.00	$1,618.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,571.60	$0.00	$1,571.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,525.85	$0.00	$1,525.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,481.45	$0.00	$1,481.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,443.96	$0.00	$1,443.96	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-512.05	$1,533.00
07/17/2023	BILL	AGORASTOS, NICHOLAS G ET AL	$2,045.05	$2,045.05
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-431.11	$1,287.00
07/15/2022	BILL	AGORASTOS, NICHOLAS G ET AL	$1,718.11	$1,718.11
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.98	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.98	$416.98
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-416.98	$833.96
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-417.18	$1,250.94
07/14/2021	BILL	AGORASTOS, NICHOLAS G ET AL	$1,668.12	$1,668.12
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$406.72	$1,212.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-406.72	$805.28
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-406.72	$1,212.00
07/09/2020	BILL	AGORASTOS, NICHOLAS G ET AL	$1,618.72	$1,618.72
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-395.60	$1,176.00
07/10/2019	BILL	AGORASTOS, NICHOLAS G ET AL	$1,571.60	$1,571.60
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001442443	$-381.00	$381.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.85	$1,143.00
07/10/2018	BILL	AGORASTOS, NICHOLAS G ET AL	$1,525.85	$1,525.85
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.45	$1,110.00
07/10/2017	BILL	AGORASTOS, NICHOLAS G ET AL	$1,481.45	$1,481.45
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.00	$1,080.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.00	$720.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.96	$1,080.00
07/11/2016	BILL	AGORASTOS, NICHOLAS G ET AL	$1,443.96	$1,443.96
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.00	$0.00
11/05/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 671790	$-359.00	$359.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$718.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.99	$1,077.00
07/07/2015	BILL	AGORASTOS, NICHOLAS G ET AL	$1,440.99	$1,440.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-349.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-349.00	$349.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-349.00	$698.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-351.89	$1,047.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$351.89	$1,398.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-351.89	$1,047.00
07/08/2014	BILL	AGORASTOS, NICHOLAS G ET AL	$1,398.89	$1,398.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-339.00	$339.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-341.07	$1,017.00
07/08/2013	BILL	AGORASTOS, NICHOLAS G ET AL	$1,358.07	$1,358.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-333.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-333.00	$333.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-333.00	$666.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-337.48	$999.00
07/10/2012	BILL	AGORASTOS, NICHOLAS G ET AL	$1,336.48	$1,336.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-332.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-332.00	$332.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-332.00	$664.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-334.66	$996.00
07/08/2011	BILL	AGORASTOS, NICHOLAS G ET AL	$1,330.66	$1,330.66
01/24/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 184113836	$-314.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-314.00	$314.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-314.00	$628.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-317.65	$942.00
07/08/2010	BILL	AGORASTOS, NICHOLAS G ET AL	$1,259.65	$1,259.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-462.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-462.00	$462.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-462.00	$924.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-464.13	$1,386.00
07/06/2009	BILL	AGORASTOS, NICHOLAS G ET AL	$1,850.13	$1,850.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-464.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-464.00	$464.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-464.00	$928.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-466.14	$1,392.00
07/15/2008	BILL	AGORASTOS, NICHOLAS G ET AL	$1,858.14	$1,858.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-450.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-450.00	$450.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-450.00	$900.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-454.04	$1,350.00
07/12/2007	BILL	AGORASTOS, NICHOLAS G ET AL	$1,804.04	$1,804.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-437.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-437.00	$437.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-437.00	$874.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$437.00	$1,311.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-437.00	$874.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-440.30	$1,311.00
07/12/2006	BILL	AGORASTOS, NICHOLAS G ET AL	$1,751.30	$1,751.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-424.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-424.00	$424.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-424.00	$848.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-428.30	$1,272.00
07/15/2005	BILL	AGORASTOS, NICHOLAS G ET AL	$1,700.30	$1,700.30
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-423.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-423.00	$423.00
09/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37862	$-423.00	$846.00
09/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 1049	$-16.97	$1,269.00
09/16/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 6068	$-424.30	$1,285.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.97	$1,710.27
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,693.30	$1,693.30