Tax Account 019-992-02

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Owners

RODRIGUES, RICARDO M ET AL
2017 LONNIE LN
DAYTON, NV 89403-0000

GAVIN, ANGELINA

Account Summary

Account ID	019-992-02
Account Type	Real Estate
Location	2017 LONNIE LN MARK TWAIN
Balance	$449.00
Currently Due	$0.00

Account ID

019-992-02

Account Type

Real Estate

Location

2017 LONNIE LN
MARK TWAIN

Balance

$449.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.83
Total	$1,796.83
Paid	$1,347.83
Balance	$449.00
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

$1,796.83

Total

$1,796.83

Paid

$1,347.83

Balance

$449.00

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	$449.83	$0.00	$449.83	$449.83	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$449.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.85	$0.00	$1,663.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,304.08	$0.00	$1,304.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,207.63	$0.00	$1,207.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$932.58	$0.00	$932.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$867.71	$0.00	$867.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$824.50	$0.00	$824.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$957.38	$0.00	$957.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$933.17	$0.00	$933.17	$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	1.39	.43	.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	US BANK HOME MORTGAGE ACH CORE -	$-449.00	$449.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.00	$898.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.83	$1,347.00
07/16/2024	BILL	RODRIGUES, RICARDO M ET AL	$1,796.83	$1,796.83
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.85	$1,245.00
07/17/2023	BILL	RODRIGUES, RICARDO M ET AL	$1,663.85	$1,663.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.08	$975.00
07/15/2022	BILL	RODRIGUES, RICARDO M ET AL	$1,304.08	$1,304.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.87	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.87	$301.87
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.87	$603.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.02	$905.61
07/14/2021	BILL	RODRIGUES, RICARDO M ET AL	$1,207.63	$1,207.63
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$236.58	$464.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.58	$227.42
09/01/2020	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10030977	$-232.00	$464.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.58	$696.00
07/09/2020	BILL	BAILIE, JAMES MATTHEW ET AL	$932.58	$932.58
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-219.71	$648.00
07/10/2019	BILL	BAILIE, JAMES MATTHEW ET AL	$867.71	$867.71
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.50	$615.00
07/10/2018	BILL	BAILIE, JAMES MATTHEW ET AL	$824.50	$824.50
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.38	$717.00
07/10/2017	BILL	BAILIE, JAMES MATTHEW ET AL	$957.38	$957.38
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$466.00
07/22/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13433	$-234.17	$699.00
07/11/2016	BILL	BAILIE, JAMES MATTHEW ET AL	$933.17	$933.17
06/06/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 12861	$-1,753.93	$0.00
06/06/2016	AMENDMENT	DEL INT/PD ON TIME	$-81.12	$1,753.93
06/01/2016	INTEREST	Monthly Interest	$81.12	$1,835.05
05/02/2016	INTEREST	Monthly Interest	$3.52	$1,753.93
04/18/2016	PAYMENT	DUNCAN, LISA CHECK NUM: 5387	$-350.00	$1,750.41
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,100.41
03/31/2016	INTEREST	Monthly Interest	$6.17	$2,093.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.18	$2,087.50
03/09/2016	PAYMENT	DUNCAN, LISA L CHECK NUM: 5384	$-500.00	$2,022.32
03/01/2016	INTEREST	Monthly Interest	$9.30	$2,522.32
02/01/2016	INTEREST	Monthly Interest	$9.30	$2,513.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.95	$2,503.72
01/04/2016	INTEREST	Monthly Interest	$9.30	$2,461.77
12/01/2015	INTEREST	Monthly Interest	$9.30	$2,452.47
11/02/2015	INTEREST	Monthly Interest	$9.30	$2,443.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.36	$2,433.87
10/01/2015	INTEREST	Monthly Interest	$9.30	$2,410.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.41	$2,401.21
08/25/2015	PAYMENT	DUNCAN, LISA LEE CHECK NUM: 5380	$-250.00	$2,391.80
08/03/2015	INTEREST	Monthly Interest	$11.24	$2,641.80
07/07/2015	BILL	DUNCAN, LISA LEE TR	$931.20	$2,630.56
07/07/2015	INTEREST	Monthly Interest	$11.24	$1,699.36
07/01/2015	INTEREST	Monthly Interest	$11.24	$1,688.12
06/01/2015	INTEREST	Monthly Interest	$79.98	$1,676.88
05/01/2015	INTEREST	Monthly Interest	$3.60	$1,596.90
03/31/2015	INTEREST	Monthly Interest	$3.60	$1,593.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.16	$1,589.70
03/02/2015	INTEREST	Monthly Interest	$3.60	$1,525.54
02/02/2015	INTEREST	Monthly Interest	$3.60	$1,521.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.31	$1,518.34
01/02/2015	INTEREST	Monthly Interest	$3.60	$1,477.03
12/01/2014	INTEREST	Monthly Interest	$3.60	$1,473.43
11/03/2014	INTEREST	Monthly Interest	$3.60	$1,469.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.03	$1,466.23
10/01/2014	INTEREST	Monthly Interest	$3.60	$1,443.20
09/02/2014	INTEREST	Monthly Interest	$3.60	$1,439.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.30	$1,436.00
07/08/2014	BILL	DUNCAN, LISA LEE TR	$916.51	$1,426.70
07/07/2014	INTEREST	Monthly Interest	$3.60	$510.19
07/01/2014	INTEREST	Monthly Interest	$3.60	$506.59
06/02/2014	INTEREST	Monthly Interest	$36.00	$502.99
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$466.99
03/26/2014	PENALTY	POSTAGE	$1.00	$463.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.60	$462.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.64	$440.64
09/23/2013	PAYMENT	WESTERN NEVEADA TITLE CO CHECK NUM: 91165	$-216.00	$432.00
08/21/2013	PAYMENT	EL-CHAMMAS, SAMIR & KIM CHECK NUM: 163	$-219.47	$648.00
07/08/2013	BILL	EL-CHAMMAS, SAMIR & KIM	$867.47	$867.47
01/02/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 21680	$-268.00	$0.00
12/11/2012	PAYMENT	SLO PROPERTIES CHECK NUM: 1315	$-846.18	$268.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.01	$1,114.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.89	$1,087.17
07/10/2012	BILL	GONSALVES, AARON & SHANNON	$1,076.28	$1,076.28
04/23/2012	PAYMENT	GONSALVES, AARON & SHANNON CORK: D	$-1,312.13	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.86	$1,312.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.36	$1,232.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.55	$1,180.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.44	$1,152.36
07/08/2011	BILL	GONSALVES, AARON & SHANNON	$1,140.92	$1,140.92
04/25/2011	PAYMENT	GONSALVES, AARON & SHANNON CORK: D NUM: C.C.	$-123.49	$0.00
04/05/2011	PAYMENT	GONSALVES, SHANNON CHECK NUM: 4975	$-1,100.00	$123.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$74.46	$1,223.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.92	$1,149.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.68	$1,101.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.75	$1,074.43
07/08/2010	BILL	GONSALVES, AARON & SHANNON	$1,063.68	$1,063.68
03/08/2010	PAYMENT	GONSALVES, SHANNON CORK: B BANK: 90-7374 NUM: 4859	$-1,770.15	$0.00
03/01/2010	INTEREST	Monthly Interest	$0.43	$1,770.15
02/01/2010	INTEREST	Monthly Interest	$0.43	$1,769.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.89	$1,769.29
01/04/2010	INTEREST	Monthly Interest	$0.43	$1,698.40
12/01/2009	INTEREST	Monthly Interest	$0.43	$1,697.97
11/03/2009	INTEREST	Monthly Interest	$0.43	$1,697.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.43	$1,697.11
10/05/2009	INTEREST	Monthly Interest	$0.43	$1,657.68
09/01/2009	INTEREST	Monthly Interest	$0.43	$1,657.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.82	$1,656.82
08/03/2009	INTEREST	Monthly Interest	$0.43	$1,641.00
07/06/2009	BILL	GONSALVES, AARON & SHANNON	$1,574.53	$1,640.57
07/01/2009	INTEREST	Monthly Interest	$0.43	$66.04
07/01/2009	INTEREST	Monthly Interest	$0.43	$65.61
06/04/2009	PAYMENT	GONSALVES, SHANNON CHECK BANK: 90-7374 NUM: 4788	$-872.85	$65.18
06/01/2009	INTEREST	Monthly Interest	$65.18	$938.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$872.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.11	$866.35
03/04/2009	PAYMENT	GONSALVES, SHANNON CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$827.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.50	$1,327.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.43	$1,276.74
09/10/2008	PAYMENT	GONSALVES, AARON & SHANNON CHECK BANK: 90-7374 NUM: 4708	$-417.00	$1,255.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.67	$1,672.31
07/15/2008	BILL	GONSALVES, AARON & SHANNON	$1,655.64	$1,655.64
04/02/2008	PAYMENT	GONSALVES, SHANNON - VISA CORK: D BANK: CREDIT CARDQ NUM: VISA	$-417.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.04	$417.04
01/07/2008	PAYMENT	GONSALVES, SHANNON CORK: D BANK: CREDIT CARD NUM: VISA	$-401.00	$401.00
10/03/2007	PAYMENT	GONSALVES, SHANNON CORK: D BANK: CREDIT CARD NUM: VISA	$-401.00	$802.00
08/15/2007	PAYMENT	GONSALVES, AARON & SHANNON CORK: D BANK: CREDIT CARD NUM: MC	$-404.42	$1,203.00
07/12/2007	BILL	GONSALVES, AARON & SHANNON	$1,607.42	$1,607.42
04/18/2007	PAYMENT	GONSALVES, AARON & SHANNON CHECK BANK: 90-7374 NUM: 4531	$-1,294.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.20	$1,294.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.00	$1,224.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.60	$1,185.60
08/30/2006	PAYMENT	GONSALVES, AARON & SHANNON CHECK BANK: 90-7374 NUM: 4390	$-390.42	$1,170.00
07/12/2006	BILL	GONSALVES, AARON & SHANNON	$1,560.42	$1,560.42
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-361.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-361.00	$361.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-361.00	$722.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-361.86	$1,083.00
07/15/2005	BILL	GONSALVES, AARON & SHANNON	$1,444.86	$1,444.86