Tax Account 029-172-12

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Owners

VILLALOBOS, FRANK M JR & DEBORAH C
1529 SEQUOIA ST
DAYTON, NV 89403-0000

VILLALOBOS, DEBORAH C

Account Summary

Account ID	029-172-12
Account Type	Real Estate
Location	1529 SEQUOIA ST MARK TWAIN
Balance	$834.00
Currently Due	$0.00

Account ID

029-172-12

Account Type

Real Estate

Location

1529 SEQUOIA ST
MARK TWAIN

Balance

$834.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,338.10
Total	$3,338.10
Paid	$2,504.10
Balance	$834.00
Due	$0.00
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

$3,338.10

Total

$3,338.10

Paid

$2,504.10

Balance

$834.00

Due

$0.00

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	$836.10	$0.00	$836.10	$836.10	$0.00
2	10/07/2024	10/17/2024	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
3	01/06/2025	01/16/2025	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
4	03/03/2025	03/13/2025	Due	$834.00	$0.00	$834.00	$0.00	$834.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,040.34	$0.00	$3,040.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,610.74	$0.00	$2,610.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,417.49	$0.00	$2,417.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,346.28	$0.00	$2,346.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,277.98	$0.00	$2,277.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,211.66	$0.00	$2,211.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,147.28	$0.00	$2,147.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,854.32	$0.00	$1,854.32	$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	1.41	.41	.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 -	$-834.00	$834.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-834.00	$1,668.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-836.10	$2,502.00
07/16/2024	BILL	VILLALOBOS, FRANK M JR & DEBORAH C	$3,338.10	$3,338.10
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-760.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-760.00	$760.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-760.00	$1,520.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-760.34	$2,280.00
07/17/2023	BILL	VILLALOBOS, FRANK M JR & DEBORAH C	$3,040.34	$3,040.34
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$652.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$1,304.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.74	$1,956.00
07/15/2022	BILL	VILLALOBOS, FRANK M JR & DEBORAH C	$2,610.74	$2,610.74
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.34	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.34	$604.34
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.34	$1,208.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.47	$1,813.02
07/14/2021	BILL	JOHNSON, MICHAEL R & HEATHER L	$2,417.49	$2,417.49
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.00	$586.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$588.28	$1,758.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-588.28	$1,169.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-588.28	$1,758.00
07/09/2020	BILL	JOHNSON, MICHAEL R & HEATHER L	$2,346.28	$2,346.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$0.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$569.00
10/07/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023878	$-569.00	$1,138.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-570.98	$1,707.00
07/10/2019	BILL	JOHNSON, MICHAEL R & HEATHER L	$2,277.98	$2,277.98
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$552.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-552.00	$1,104.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.66	$1,656.00
07/10/2018	BILL	JOHNSON, MICHAEL R & HEATHER L	$2,211.66	$2,211.66
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$536.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-539.28	$1,608.00
07/10/2017	BILL	JOHNSON, MICHAEL R & HEATHER L	$2,147.28	$2,147.28
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-463.00	$463.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-463.00	$926.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$463.00	$1,389.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-463.00	$926.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-465.32	$1,389.00
07/11/2016	BILL	JOHNSON, MICHAEL R & HEATHER L	$1,854.32	$1,854.32
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-462.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$462.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-462.00	$924.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-464.53	$1,386.00
07/07/2015	BILL	JOHNSON, MICHAEL R & HEATHER L	$1,850.53	$1,850.53
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-448.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-448.00	$448.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-448.00	$896.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-452.50	$1,344.00
07/08/2014	BILL	JOHNSON, MICHAEL R & HEATHER L	$1,796.50	$1,796.50
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-435.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-435.00	$435.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-435.00	$870.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-439.10	$1,305.00
07/08/2013	BILL	JOHNSON, MICHAEL R & HEATHER L	$1,744.10	$1,744.10
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-428.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-428.00	$428.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-428.00	$856.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-430.67	$1,284.00
07/10/2012	BILL	JOHNSON, MICHAEL R & HEATHER L	$1,714.67	$1,714.67
04/13/2012	PAYMENT	QBE FIRST FROM 3/9/12 CHECK CASH NUM: 148469	$-427.00	$0.00
04/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 148469	$-427.00	$427.00
04/13/2012	AMENDMENT	DEL PEN/POSTING ERROR	$-39.25	$854.00
04/13/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 148469	$427.00	$893.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.17	$466.25
03/09/2012	VOID	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-427.00	$444.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.08	$871.08
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-427.00	$854.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-429.22	$1,281.00
07/08/2011	BILL	JOHNSON, MICHAEL R & HEATHER L	$1,710.22	$1,710.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-403.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-403.00	$403.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-403.00	$806.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-407.14	$1,209.00
07/08/2010	BILL	JOHNSON, MICHAEL R & HEATHER L	$1,616.14	$1,616.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-580.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-580.00	$580.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-580.00	$1,160.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-580.99	$1,740.00
07/06/2009	BILL	JOHNSON, MICHAEL R & HEATHER L	$2,320.99	$2,320.99
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-590.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-590.00	$590.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-590.00	$1,180.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-593.77	$1,770.00
07/15/2008	BILL	JOHNSON, MICHAEL R & HEATHER L	$2,363.77	$2,363.77
02/22/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 2663	$-573.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-573.00	$573.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-573.00	$1,146.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-575.93	$1,719.00
07/12/2007	BILL	JOHNSON, MICHAEL R & HEATHER L	$2,294.93	$2,294.93
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-556.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-556.00	$556.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-556.00	$1,112.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-559.88	$1,668.00
07/12/2006	BILL	JOHNSON, MICHAEL R & HEATHER L	$2,227.88	$2,227.88
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-540.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-540.00	$540.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-540.00	$1,080.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-543.00	$1,620.00
07/15/2005	BILL	JOHNSON, MICHAEL R & HEATHER L	$2,163.00	$2,163.00
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$59.00	$59.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-59.00	$59.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-59.00	$118.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-59.70	$177.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$236.70	$236.70