Tax Account 029-162-25

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Owners

GUIJARRO, MICHELLE A
252 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-162-25
Account Type	Real Estate
Location	252 CRUDEN BAY DR DAYTON VALLEY
Balance	$493.00
Currently Due	$0.00

Account ID

029-162-25

Account Type

Real Estate

Location

252 CRUDEN BAY DR
DAYTON VALLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.87
Total	$1,975.87
Paid	$1,482.87
Balance	$493.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,975.87

Total

$1,975.87

Paid

$1,482.87

Balance

$493.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$496.87	$0.00	$496.87	$496.87	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.65	$0.00	$1,829.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,479.90	$0.00	$1,479.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,370.43	$0.00	$1,370.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,268.20	$0.00	$1,268.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,188.62	$0.00	$1,188.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,132.07	$0.00	$1,132.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,099.12	$0.00	$1,099.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,071.31	$0.00	$1,071.31	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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 -	$-493.00	$493.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.87	$1,479.00
07/16/2024	BILL	GUIJARRO, MICHELLE A	$1,975.87	$1,975.87
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.65	$1,371.00
07/17/2023	BILL	GUIJARRO, MICHELLE A	$1,829.65	$1,829.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.90	$1,107.00
07/15/2022	BILL	GUIJARRO, MICHELLE A	$1,479.90	$1,479.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.56	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.56	$342.56
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.56	$685.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.75	$1,027.68
07/14/2021	BILL	GUIJARRO, MICHELLE A	$1,370.43	$1,370.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.20	$948.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-320.20	$627.80
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-320.20	$948.00
07/09/2020	BILL	GUIJARRO, MICHELLE A	$1,268.20	$1,268.20
07/23/2019	PAYMENT	FORD, OSCAR W & FRIEDA TRS CHECK NUM: 5517	$-1,188.62	$0.00
07/10/2019	BILL	FORD, OSCAR W & FRIEDA TRS	$1,188.62	$1,188.62
08/03/2018	PAYMENT	FORD, OSCAR W & FRIEDA TRS CHECK NUM: 124	$-1,132.07	$0.00
07/10/2018	BILL	FORD, OSCAR W & FRIEDA TRS	$1,132.07	$1,132.07
07/25/2017	PAYMENT	FORD, OSCAR W & FRIEDA TRS CHECK NUM: 316	$-1,099.12	$0.00
07/10/2017	BILL	FORD, OSCAR W & FRIEDA TRS	$1,099.12	$1,099.12
07/26/2016	PAYMENT	FORD, OSCAR W & FRIEDA CHECK NUM: 5363	$-1,071.31	$0.00
07/11/2016	BILL	FORD, OSCAR W & FRIEDA TRS	$1,071.31	$1,071.31
07/23/2015	PAYMENT	FORD, OSCAR W & FRIEDA TRS CHECK NUM: 312	$-1,069.08	$0.00
07/07/2015	BILL	FORD, OSCAR W & FRIEDA TRS	$1,069.08	$1,069.08
08/18/2014	PAYMENT	FORD, OSCAR W & FRIEDA CHECK NUM: 1104	$-1,037.83	$0.00
07/08/2014	BILL	FORD, OSCAR W & FRIEDA TRS	$1,037.83	$1,037.83
08/02/2013	PAYMENT	FORD, OSCAR W & FRIEDA TRS CHECK NUM: 1083	$-1,007.53	$0.00
07/08/2013	BILL	FORD, OSCAR W & FRIEDA TRS	$1,007.53	$1,007.53
01/03/2013	PAYMENT	FORD, OSCAR & FRIEDA CHECK NUM: 1058	$-286.00	$0.00
12/18/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 23872	$-286.00	$286.00
08/28/2012	PAYMENT	ROUNDPOINT MORTGAGE SVC CORP CHECK NUM: 99351	$-286.00	$572.00
08/20/2012	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-287.97	$858.00
07/10/2012	BILL	YARYAN, PATRICIA A ET AL	$1,145.97	$1,145.97
03/02/2012	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-358.00	$716.00
08/04/2011	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 72787	$-360.29	$1,074.00
07/08/2011	BILL	YARYAN, PATRICIA A ET AL	$1,434.29	$1,434.29
01/26/2011	PAYMENT	ROUND POINT CHECK NUM: 60396	$-369.00	$0.00
12/23/2010	PAYMENT	ROUNDPOINT MORTGAGE SERV CORP CHECK BANK: 0019 NUM: 57114	$-369.00	$369.00
09/20/2010	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 0019/0530 NUM: 47795	$-369.00	$738.00
08/16/2010	PAYMENT	ROUND POINT MORT CHECK BANK: 0019 NUM: 42426	$-371.47	$1,107.00
07/08/2010	BILL	YARYAN, PATRICIA A ET AL	$1,478.47	$1,478.47
04/21/2010	PAYMENT	ROUND POINT MORTGAGE SVE CHECK BANK: 19-530 NUM: 29660	$-15.92	$0.00
04/21/2010	PAYMENT	ROUND POINT MORTGAGE SVC CHECK BANK: 19-530 NUM: 29564	$-398.00	$15.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.92	$413.92
12/21/2009	PAYMENT	ROUNDPOINT CHECK BANK: 19-530 NUM: 12747	$-398.00	$398.00
09/08/2009	PAYMENT	GMAC MTG CHECK BANK: 70-2322 NUM: 80161265	$-398.00	$796.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-400.77	$1,194.00
07/06/2009	BILL	YARYAN, PATRICIA A ET AL	$1,594.77	$1,594.77
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.45	$1,329.00
07/15/2008	BILL	YARYAN, PATRICIA A ET AL	$1,773.45	$1,773.45
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-426.00	$426.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-429.63	$1,278.00
07/12/2007	BILL	YARYAN, PATRICIA A ET AL	$1,707.63	$1,707.63
03/12/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80115552	$-403.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-399.49	$403.00
08/29/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 90-78 NUM: 2458	$-56.51	$802.49
08/23/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-20113	$-350.00	$859.00
08/18/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 5324 NUM: 000	$-406.51	$1,209.00
07/12/2006	BILL	YARYAN, PATRICIA A ET AL	$1,615.51	$1,615.51
03/01/2006	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 2275	$-74.00	$0.00
01/10/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2192	$-74.00	$74.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2000	$-74.00	$148.00
08/09/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1881	$-78.17	$222.00
07/15/2005	BILL	DBBR LLC	$300.17	$300.17
03/10/2005	PAYMENT	DBGR, LLC CHECK BANK: 94-77 NUM: 1502	$-74.00	$0.00
12/27/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1345	$-74.00	$74.00
10/05/2004	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 1176	$-74.00	$148.00
08/19/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1129	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82