Tax Account 029-171-06

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Owners

BUTYRIN, BORIS V & NATALIA T TRS
1518 SEQUOIA ST
DAYTON, NV 89403-0000

BUTYRIN, NATALIA T TRS

Account Summary

Account ID	029-171-06
Account Type	Real Estate
Location	1518 SEQUOIA ST MARK TWAIN
Balance	$2,028.00
Currently Due	$676.00

Account ID

029-171-06

Account Type

Real Estate

Location

1518 SEQUOIA ST
MARK TWAIN

Balance

$2,028.00

Currently Due

$676.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,706.14
Total	$2,706.14
Paid	$678.14
Balance	$2,028.00
Due	$676.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,706.14

Total

$2,706.14

Paid

$678.14

Balance

$2,028.00

Due

$676.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$678.14	$0.00	$678.14	$678.14	$0.00
2	10/07/2024	10/17/2024	Due	$676.00	$0.00	$676.00	$0.00	$676.00
3	01/06/2025	01/16/2025	Due	$676.00	$0.00	$676.00	$0.00	$1,352.00
4	03/03/2025	03/13/2025	Due	$676.00	$0.00	$676.00	$0.00	$2,028.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,627.37	$0.00	$2,627.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,232.49	$0.00	$2,232.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,167.51	$0.00	$2,167.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,103.57	$0.00	$2,103.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,933.36	$0.00	$1,933.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,877.06	$0.00	$1,877.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,822.42	$0.00	$1,822.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,776.30	$0.00	$1,776.30	$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	.59	1.23	.41
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-678.14	$2,028.00
07/16/2024	BILL	BUTYRIN, BORIS V & NATALIA T TRS	$2,706.14	$2,706.14
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-656.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-656.00	$656.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-656.00	$1,312.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-659.37	$1,968.00
07/17/2023	BILL	BUTYRIN, BORIS V & NATALIA T TRS	$2,627.37	$2,627.37
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.49	$1,674.00
07/15/2022	BILL	BUTYRIN, BORIS V & NATALIA T TRS	$2,232.49	$2,232.49
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-541.82	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-541.82	$541.82
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-541.82	$1,083.64
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-542.05	$1,625.46
07/14/2021	BILL	BUTYRIN, BORIS & NATALIA	$2,167.51	$2,167.51
12/04/2020	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 01096680	$-1,050.00	$0.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$528.57	$1,575.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-528.57	$1,046.43
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-528.57	$1,575.00
07/09/2020	BILL	BUTYRIN, BORIS & NATALIA	$2,103.57	$2,103.57
01/24/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 155654	$-483.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-484.36	$1,449.00
07/10/2019	BILL	BUTYRIN, BORIS & NATALIA	$1,933.36	$1,933.36
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.06	$1,404.00
07/10/2018	BILL	BUTYRIN, BORIS & NATALIA	$1,877.06	$1,877.06
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-457.42	$1,365.00
07/10/2017	BILL	BUTYRIN, BORIS & NATALIA	$1,822.42	$1,822.42
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-443.00	$443.00
09/19/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 90131	$-443.00	$886.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-447.30	$1,329.00
07/11/2016	BILL	BUTYRIN, BORIS & NATALIA	$1,776.30	$1,776.30
02/02/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 187017	$-442.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.00	$442.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.00	$884.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.66	$1,326.00
07/07/2015	BILL	BUTYRIN, BORIS & NATALIA	$1,772.66	$1,772.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-430.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-430.00	$430.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-430.00	$860.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-430.90	$1,290.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$430.90	$1,720.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-430.90	$1,290.00
07/08/2014	BILL	BUTYRIN, BORIS & NATALIA	$1,720.90	$1,720.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-417.00	$417.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-417.00	$834.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-419.70	$1,251.00
07/08/2013	BILL	BUTYRIN, BORIS & NATALIA	$1,670.70	$1,670.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-409.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-409.00	$409.00
10/11/2012	PAYMENT	WESTERN TITLE CORK: B NUM: 26668	$-844.16	$818.00
10/01/2012	INTEREST	Monthly Interest	$0.04	$1,662.16
08/31/2012	INTEREST	Monthly Interest	$0.04	$1,662.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.43	$1,662.08
07/10/2012	BILL	WILLIAMS, FRANK L & RITA D	$1,637.79	$1,645.65
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.86
07/02/2012	INTEREST	Monthly Interest	$0.04	$7.82
06/06/2012	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK NUM: 6625	$-16.00	$7.78
06/01/2012	INTEREST	Monthly Interest	$1.28	$23.78
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$22.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.62	$16.00
03/05/2012	PAYMENT	WILLIAMS, RITA D CHECK NUM: 1003	$-1,748.38	$15.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$73.50	$1,763.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.85	$1,690.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.36	$1,649.41
07/08/2011	BILL	WILLIAMS, FRANK L & RITA D	$1,633.05	$1,633.05
03/15/2011	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK NUM: 6377	$-1,208.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.50	$1,208.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.40	$1,170.40
08/27/2010	PAYMENT	WILLIAMS, FRANK CHECK BANK: 94-169 NUM: 6302	$-394.77	$1,155.00
08/27/2010	AMENDMENT	Remove interest - postmark	$-0.05	$1,549.77
08/24/2010	INTEREST	Monthly Interest	$0.05	$1,549.82
07/08/2010	BILL	WILLIAMS, FRANK L & RITA D	$1,543.67	$1,549.77
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.05
06/23/2010	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 6220	$-550.00	$6.00
06/23/2010	ADJUST	Correct amt of ck for written BANK: 94-169 NUM: 6220	$556.00	$556.00
03/04/2010	VOID	WILLIAMS, FRANK CHECK BANK: 94-169 NUM: 6220	$-556.00	$0.00
01/07/2010	PAYMENT	WILLIAMS, FRANK L CHECK BANK: 94-169 NUM: 6194	$-579.18	$556.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$1,135.18
10/09/2009	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 6082	$-556.00	$1,134.29
09/02/2009	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 6064	$-557.28	$1,690.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.29	$2,247.57
07/06/2009	BILL	WILLIAMS, FRANK L & RITA D	$2,225.28	$2,225.28
03/05/2009	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 5972	$-584.29	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.93	$584.29
01/09/2009	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 5954	$-560.00	$583.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$1,143.36
10/09/2008	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 5919	$-560.00	$1,142.46
09/24/2008	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 5902	$-561.54	$1,702.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.46	$2,264.00
07/15/2008	BILL	WILLIAMS, FRANK L & RITA D	$2,241.54	$2,241.54
03/03/2008	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 5820	$-543.00	$0.00
01/07/2008	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 17-2 NUM: 1007	$-543.00	$543.00
09/27/2007	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 17-2 NUM: 1006	$-543.00	$1,086.00
08/16/2007	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 17-2 NUM: 1004	$-547.27	$1,629.00
07/12/2007	BILL	WILLIAMS, FRANK L & RITA D	$2,176.27	$2,176.27
03/02/2007	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 5687	$-574.53	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.79	$574.53
01/08/2007	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 5663	$-528.00	$572.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.72	$1,100.74
10/05/2006	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 5635	$-528.00	$1,099.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.65	$1,627.02
08/24/2006	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 5620 NUM: 94-169	$-515.16	$1,625.37
08/02/2006	INTEREST	Monthly Interest	$0.16	$2,140.53
07/12/2006	BILL	WILLIAMS, FRANK L & RITA D	$2,112.68	$2,140.37
07/06/2006	INTEREST	Monthly Interest	$0.16	$27.69
07/06/2006	INTEREST	Monthly Interest	$0.16	$27.53
06/05/2006	INTEREST	Monthly Interest	$1.64	$27.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$25.73
03/23/2006	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 5560	$-512.00	$20.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.48	$532.48
12/30/2005	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 5523	$-512.00	$512.00
10/13/2005	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 17-2 NUM: 1001	$-512.00	$1,024.00
08/22/2005	PAYMENT	WILLIAMS, FRANK L & RITA D CHECK BANK: 94-169 NUM: 5395	$-515.16	$1,536.00
07/15/2005	BILL	WILLIAMS, FRANK L & RITA D	$2,051.16	$2,051.16
02/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39956	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92