Tax Account 019-973-18

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Owners

SALAS, MARSELINA ET AL
102 WATERCRESS CT
DAYTON, NV 89403-0000

GONZALES-CENICEROS, ARNULFO

Account Summary

Account ID	019-973-18
Account Type	Real Estate
Location	102 WATERCRESS CT MARK TWAIN
Balance	$1,218.00
Currently Due	$0.00

Account ID

019-973-18

Account Type

Real Estate

Location

102 WATERCRESS CT
MARK TWAIN

Balance

$1,218.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,873.47
Total	$4,873.47
Paid	$3,655.47
Balance	$1,218.00
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

$4,873.47

Total

$4,873.47

Paid

$3,655.47

Balance

$1,218.00

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	$1,219.47	$0.00	$1,219.47	$1,219.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,218.00	$0.00	$1,218.00	$1,218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,218.00	$0.00	$1,218.00	$1,218.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,218.00	$0.00	$1,218.00	$0.00	$1,218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,512.63	$0.00	$4,512.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,782.93	$0.00	$3,782.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,502.84	$0.00	$3,502.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,242.67	$0.00	$3,242.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,039.14	$0.00	$3,039.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,894.47	$0.00	$2,894.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,777.85	$0.00	$2,777.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,707.51	$0.00	$2,707.51	$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	1.40	.42	.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	WELLS FARGO BANK 936 ACH CORE -	$-1,218.00	$1,218.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,218.00	$2,436.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,219.47	$3,654.00
07/16/2024	BILL	SALAS, MARSELINA ET AL	$4,873.47	$4,873.47
02/26/2024	PAYMENT	A GONZALEZ ACH NORW - 035605989	$-1,128.00	$0.00
12/19/2023	PAYMENT	A GONZALEZ ACH NORW - 035353154	$-1,128.00	$1,128.00
09/19/2023	PAYMENT	A GONZALEZ ACH NORW - 035047748	$-1,128.00	$2,256.00
07/27/2023	PAYMENT	A GONZALEZ ACH NORW - 034848892	$-1,128.63	$3,384.00
07/17/2023	BILL	SALAS, MARSELINA ET AL	$4,512.63	$4,512.63
02/21/2023	PAYMENT	A GONZALEZ ACH NORW - 034165815	$-945.00	$0.00
12/23/2022	PAYMENT	A GONZALEZ ACH NORW - 033876139	$-945.00	$945.00
09/14/2022	PAYMENT	A GONZALEZ ACH NORW - 033458057	$-945.00	$1,890.00
08/11/2022	PAYMENT	A GONZALEZ ACH NORW - 033193759	$-947.93	$2,835.00
07/15/2022	BILL	SALAS, MARSELINA ET AL	$3,782.93	$3,782.93
02/23/2022	PAYMENT	A GONZALEZ ACH NORW - 032328721	$-875.66	$0.00
12/22/2021	PAYMENT	A GONZALEZ ACH NORW - 031896522	$-875.66	$875.66
10/04/2021	PAYMENT	A GONZALEZ ACH NORW - 031292014	$-875.66	$1,751.32
08/16/2021	PAYMENT	A GONZALEZ ACH NORW - 030939874	$-875.86	$2,626.98
07/14/2021	BILL	SALAS, MARSELINA ET AL	$3,502.84	$3,502.84
02/26/2021	PAYMENT	A GONZALEZ ACH NORW - 029538139	$-810.00	$0.00
01/04/2021	PAYMENT	A GONZALEZ ACH NORW - 028948432	$-810.00	$810.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-810.00	$1,620.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$812.67	$2,430.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-812.67	$1,617.33
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-812.67	$2,430.00
07/09/2020	BILL	SALAS, MARSELINA ET AL	$3,242.67	$3,242.67
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-759.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-759.00	$759.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-759.00	$1,518.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-762.14	$2,277.00
07/10/2019	BILL	SALAS, MARSELINA ET AL	$3,039.14	$3,039.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-723.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-723.00	$723.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-723.00	$1,446.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-725.47	$2,169.00
07/10/2018	BILL	SALAS, MARSELINA ET AL	$2,894.47	$2,894.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-694.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-694.00	$694.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-694.00	$1,388.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-695.85	$2,082.00
07/10/2017	BILL	SALAS, MARSELINA ET AL	$2,777.85	$2,777.85
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-676.00	$0.00
11/07/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004598	$-676.00	$676.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-676.00	$1,352.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-679.51	$2,028.00
07/11/2016	BILL	SALAS, MARSELINA ET AL	$2,707.51	$2,707.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-652.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-652.00	$652.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-652.00	$1,304.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-656.00	$1,956.00
07/07/2015	BILL	SALAS, MARSELINA ET AL	$2,612.00	$2,612.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-632.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-632.00	$632.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-632.00	$1,264.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-634.88	$1,896.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$634.88	$2,530.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-634.88	$1,896.00
07/08/2014	BILL	SALAS, MARSELINA ET AL	$2,530.88	$2,530.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-607.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-607.00	$607.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-607.00	$1,214.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-607.80	$1,821.00
07/08/2013	BILL	SALAS, MARSELINA ET AL	$2,428.80	$2,428.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-618.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-618.00	$618.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-618.00	$1,236.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-621.75	$1,854.00
07/10/2012	BILL	SALAS, MARSELINA ET AL	$2,475.75	$2,475.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-620.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-620.00	$620.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-620.00	$1,240.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-623.26	$1,860.00
07/08/2011	BILL	SALAS, MARSELINA ET AL	$2,483.26	$2,483.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-566.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-566.00	$566.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-566.00	$1,132.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-569.04	$1,698.00
07/08/2010	BILL	SALAS, MARSELINA ET AL	$2,267.04	$2,267.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-799.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-799.00	$799.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-799.00	$1,598.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-800.83	$2,397.00
07/06/2009	BILL	SALAS, MARSELINA ET AL	$3,197.83	$3,197.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-933.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-933.00	$933.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-933.00	$1,866.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-936.37	$2,799.00
07/15/2008	BILL	SALAS, MARSELINA ET AL	$3,735.37	$3,735.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-864.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-864.00	$864.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-864.00	$1,728.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-866.72	$2,592.00
07/12/2007	BILL	SALAS, MARSELINA ET AL	$3,458.72	$3,458.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-800.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-800.00	$800.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-800.00	$1,600.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$800.00	$2,400.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-800.00	$1,600.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-802.79	$2,400.00
07/12/2006	BILL	SALAS, MARSELINA ET AL	$3,202.79	$3,202.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-741.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-741.00	$741.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-741.00	$1,482.00
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132302500	$-742.57	$2,223.00
07/15/2005	BILL	SALAS, MARSELINA ET AL	$2,965.57	$2,965.57
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43