Tax Account 019-992-15

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Owners

MATULICH, MICHAEL E & MARCIA L
315 CASSANDRA WAY
DAYTON, NV 89403-0000

MATULICH, MARCIA L

Account Summary

Account ID	019-992-15
Account Type	Real Estate
Location	315 CASSANDRA WAY MARK TWAIN
Balance	$505.00
Currently Due	$0.00

Account ID

019-992-15

Account Type

Real Estate

Location

315 CASSANDRA WAY
MARK TWAIN

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.08
Total	$2,023.08
Paid	$1,518.08
Balance	$505.00
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

$2,023.08

Total

$2,023.08

Paid

$1,518.08

Balance

$505.00

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	$508.08	$0.00	$508.08	$508.08	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.35	$0.00	$1,873.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,472.96	$0.00	$1,472.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,363.98	$0.00	$1,363.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,262.24	$0.00	$1,262.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,183.06	$0.00	$1,183.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,148.62	$0.00	$1,148.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,115.19	$13.02	$1,128.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,086.98	$0.00	$1,086.98	$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	1.43	.39	.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 -	$-505.00	$505.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.08	$1,515.00
07/16/2024	BILL	MATULICH, MICHAEL E & MARCIA L	$2,023.08	$2,023.08
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.35	$1,404.00
07/17/2023	BILL	MATULICH, MICHAEL E & MARCIA L	$1,873.35	$1,873.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.96	$1,104.00
07/15/2022	BILL	MATULICH, MICHAEL E & MARCIA L	$1,472.96	$1,472.96
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.97	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.97	$340.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.97	$681.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.07	$1,022.91
07/14/2021	BILL	MATULICH, MICHAEL E & MARCIA L	$1,363.98	$1,363.98
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$21.47	$945.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-21.47	$923.53
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-21.47	$945.00
07/30/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012242	$-295.77	$966.47
07/09/2020	BILL	MATULICH, MICHAEL E & MARCIA L	$1,262.24	$1,262.24
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-298.06	$885.00
07/10/2019	BILL	HANNER, DEBORAH L TR	$1,183.06	$1,183.06
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.62	$858.00
07/10/2018	BILL	HANNER, DEBORAH L TR	$1,148.62	$1,148.62
04/18/2018	PAYMENT	HANNER, DEBORAH CHECK NUM: 1113	$-10.82	$0.00
04/13/2018	PAYMENT	TICOR TITLE CASH	$-2.20	$10.82
03/30/2018	PENALTY	Postage	$1.00	$13.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.46	$12.02
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$11.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.44	$289.56
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$289.12
11/01/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 20006401	$-278.00	$567.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.12	$845.12
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.19	$834.00
07/10/2017	BILL	HANNER, DEBORAH TR	$1,115.19	$1,115.19
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-273.98	$813.00
07/11/2016	BILL	HANNER, DEBORAH TR	$1,086.98	$1,086.98
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-274.71	$810.00
07/07/2015	BILL	HANNER, DEBORAH TR	$1,084.71	$1,084.71
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-268.79	$798.00
07/08/2014	BILL	HANNER, DEBORAH	$1,066.79	$1,066.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-251.00	$251.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-251.00	$502.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-255.52	$753.00
07/08/2013	BILL	KEENAN, MICHAEL & SUSAN E	$1,008.52	$1,008.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-316.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-316.00	$316.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-316.00	$632.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-320.22	$948.00
07/10/2012	BILL	KEENAN, MICHAEL & SUSAN E	$1,268.22	$1,268.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-336.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-336.00	$336.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-336.00	$672.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-339.48	$1,008.00
07/08/2011	BILL	KEENAN, MICHAEL & SUSAN E	$1,347.48	$1,347.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-313.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-313.00	$313.00
09/17/2010	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 50164	$-313.00	$626.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-314.78	$939.00
07/08/2010	BILL	DARGERT, JOHN E	$1,253.78	$1,253.78
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5964505	$-456.00	$912.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-457.57	$1,368.00
07/06/2009	BILL	DARGERT, JOHN E	$1,825.57	$1,825.57
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$484.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.49	$1,452.00
07/15/2008	BILL	DARGERT, JOHN E	$1,937.49	$1,937.49
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405854	$-470.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-470.00	$470.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-471.07	$1,410.00
07/12/2007	BILL	DARGERT, JOHN E	$1,881.07	$1,881.07
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-436.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$436.00	$436.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-436.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$436.00	$436.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-436.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-436.00	$436.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-436.00	$872.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-440.24	$1,308.00
07/12/2006	BILL	DARGERT, JOHN E	$1,748.24	$1,748.24
03/16/2006	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 32005	$-49.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-49.00	$49.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-49.00	$98.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-50.60	$147.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$197.60	$197.60