Tax Account 019-991-17

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Owners

CG & LITTLE E 1 LLC
302 E WILLOW ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-991-17
Account Type	Real Estate
Location	2030 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-991-17

Account Type

Real Estate

Location

2030 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,754.68
Total	$1,754.68
Paid	$1,754.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,754.68

Total

$1,754.68

Paid

$1,754.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$440.68	$0.00	$440.68	$440.68	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,372.94	$0.00	$1,372.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,333.00	$0.00	$1,333.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,233.53	$0.00	$1,233.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,156.15	$0.00	$1,156.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,101.15	$0.00	$1,101.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,056.81	$0.00	$1,056.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,030.09	$0.00	$1,030.09	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.68	$1,314.00
07/17/2023	BILL	CG & LITTLE E 1 LLC	$1,754.68	$1,754.68
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.94	$1,029.00
07/15/2022	BILL	CG & LITTLE E 1 LLC	$1,372.94	$1,372.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.20	$333.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.20	$666.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.40	$999.60
07/14/2021	BILL	CG & LITTLE E 1 LLC	$1,333.00	$1,333.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.53	$924.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.53	$614.47
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.53	$924.00
07/09/2020	BILL	CG & LITTLE E 1 LLC	$1,233.53	$1,233.53
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-292.15	$864.00
07/10/2019	BILL	CG & LITTLE E 1 LLC	$1,156.15	$1,156.15
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.15	$825.00
07/10/2018	BILL	CG & LITTLE E 1 LLC	$1,101.15	$1,101.15
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.81	$789.00
07/10/2017	BILL	CG & LITTLE E 1 LLC	$1,056.81	$1,056.81
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-259.09	$771.00
07/11/2016	BILL	CG & LITTLE E 1 LLC	$1,030.09	$1,030.09
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-259.94	$768.00
07/07/2015	BILL	CG & LITTLE E 1 LLC	$1,027.94	$1,027.94
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-254.39	$756.00
07/08/2014	BILL	CG & LITTLE E 1 LLC	$1,010.39	$1,010.39
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-238.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-238.00	$238.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.00	$476.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-241.74	$714.00
07/08/2013	BILL	CG & LITTLE E 2 LLC	$955.74	$955.74
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.10	$894.00
07/10/2012	BILL	CG & LITTLE E 2 LLC	$1,196.10	$1,196.10
02/21/2012	PAYMENT	GUILD MORTGAGE CHECK NUM: 0805774	$-317.00	$0.00
12/20/2011	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 802083	$-317.00	$317.00
11/09/2011	PAYMENT	NORTERN NEVADA TITLE CHECK NUM: 18415	$-348.16	$634.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.55	$982.16
10/04/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7004003918	$-317.00	$965.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.75	$1,282.61
07/08/2011	BILL	HURTADO-SANABRIA, JHONNY ET AL	$1,269.86	$1,269.86
03/07/2011	PAYMENT	CHASE CHECK	$-295.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.00	$295.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.35	$885.00
07/08/2010	BILL	HURTADO-SANABRIA, JHONNY ET AL	$1,182.35	$1,182.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.27	$1,296.00
07/06/2009	BILL	HURTADO-SANABRIA, JHONNY ET AL	$1,731.27	$1,731.27
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.04	$467.00
08/22/2008	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK BANK: 90-4125 NUM: 136337708	$-469.96	$931.04
08/20/2008	PAYMENT	GUILD MORTGAGE CO. CHECK BANK: 16-66 NUM: 707357	$-469.96	$1,401.00
07/15/2008	BILL	HURTADO-SANABRIA, JHONNY ET AL	$1,870.96	$1,870.96
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405853	$-432.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-432.00	$432.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982862	$-432.00	$864.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-436.41	$1,296.00
07/12/2007	BILL	RHINER, CHRISTOPHER JAMES ET A	$1,732.41	$1,732.41
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-403.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$403.00	$403.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-403.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$403.00	$403.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-403.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-403.00	$403.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-403.00	$806.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-405.75	$1,209.00
07/12/2006	BILL	RHINER, CHRISTOPHER JAMES ET A	$1,614.75	$1,614.75
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-43.00	$0.00
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297292	$-43.00	$43.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93