Tax Account 029-172-15

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Owners

GILLOTT, ROBERT A & SANDRA
1535 SEQUOIA ST
DAYTON, NV 89403

GILLOTT, SANDRA

Account Summary

Account ID	029-172-15
Account Type	Real Estate
Location	1535 SEQUOIA ST MARK TWAIN
Balance	$1,824.00
Currently Due	$608.00

Account ID

029-172-15

Account Type

Real Estate

Location

1535 SEQUOIA ST
MARK TWAIN

Balance

$1,824.00

Currently Due

$608.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,433.20
Total	$2,433.20
Paid	$609.20
Balance	$1,824.00
Due	$608.00
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

$2,433.20

Total

$2,433.20

Paid

$609.20

Balance

$1,824.00

Due

$608.00

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	$609.20	$0.00	$609.20	$609.20	$0.00
2	10/07/2024	10/17/2024	Due	$608.00	$0.00	$608.00	$0.00	$608.00
3	01/06/2025	01/16/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,216.00
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,824.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.39	$0.00	$2,362.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,919.35	$0.00	$1,919.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,777.31	$0.00	$1,777.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,724.74	$0.00	$1,724.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,674.54	$0.00	$1,674.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,625.79	$0.00	$1,625.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,578.47	$0.00	$1,578.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,538.52	$0.00	$1,538.52	$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	.53	1.29	.43
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	FREEDOM MORTGAGE ACH CORE -	$-609.20	$1,824.00
07/16/2024	BILL	GILLOTT, ROBERT A & SANDRA	$2,433.20	$2,433.20
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-590.00	$0.00
10/24/2023	PAYMENT	PRIMELENDING CHECK 118908	$-590.00	$590.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 109287	$-590.00	$1,180.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.39	$1,770.00
07/17/2023	BILL	KENNISON, RONALD CLIFFORD ET AL	$2,362.39	$2,362.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$479.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$958.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.35	$1,437.00
07/15/2022	BILL	KENNISON, RONALD CLIFFORD ET AL	$1,919.35	$1,919.35
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.31	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.31	$444.31
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.31	$888.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.38	$1,332.93
07/14/2021	BILL	KENNISON, RONALD CLIFFORD ET AL	$1,777.31	$1,777.31
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$434.74	$1,290.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-434.74	$855.26
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-434.74	$1,290.00
07/09/2020	BILL	VAUGHAN, IRVIN D ET AL	$1,724.74	$1,724.74
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-420.54	$1,254.00
07/10/2019	BILL	VAUGHAN, IRVIN D ET AL	$1,674.54	$1,674.54
02/06/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77191530	$-406.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.79	$1,218.00
07/10/2018	BILL	VAUGHAN, IRVIN D ET AL	$1,625.79	$1,625.79
02/16/2018	PAYMENT	DITECH FINANCIAL CHECK NUM: 77152541	$-394.00	$0.00
12/19/2017	PAYMENT	DITECH FINANCIAL CHECK NUM: 77139268	$-394.00	$394.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-396.47	$1,182.00
07/10/2017	BILL	VAUGHAN, IRVIN D ET AL	$1,578.47	$1,578.47
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-386.52	$1,152.00
07/11/2016	BILL	VAUGHAN, IRVIN D ET AL	$1,538.52	$1,538.52
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-383.00	$766.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-386.35	$1,149.00
07/07/2015	BILL	VAUGHAN, IRVIN D ET AL	$1,535.35	$1,535.35
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-372.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-372.00	$372.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-372.00	$744.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-374.51	$1,116.00
07/08/2014	BILL	VAUGHAN, IRVIN D ET AL	$1,490.51	$1,490.51
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-361.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-361.00	$361.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-361.00	$722.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-364.02	$1,083.00
07/08/2013	BILL	VAUGHAN, IRVIN D ET AL	$1,447.02	$1,447.02
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-354.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-354.00	$354.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-354.00	$708.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-354.94	$1,062.00
07/10/2012	BILL	VAUGHAN, IRVIN D ET AL	$1,416.94	$1,416.94
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-352.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-352.00	$352.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-352.00	$704.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-355.42	$1,056.00
07/08/2011	BILL	VAUGHAN, IRVIN D ET AL	$1,411.42	$1,411.42
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-316.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-316.00	$316.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-316.00	$632.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-320.38	$948.00
07/08/2010	BILL	VAUGHAN, IRVIN D ET AL	$1,268.38	$1,268.38
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-470.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-470.00	$470.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-473.18	$1,410.00
07/06/2009	BILL	VAUGHAN, IRVIN D ET AL	$1,883.18	$1,883.18
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$485.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.61	$1,455.00
07/15/2008	BILL	VAUGHAN, IRVIN D ET AL	$1,942.61	$1,942.61
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-471.00	$471.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-473.06	$1,413.00
07/12/2007	BILL	VAUGHAN, IRVIN D ET AL	$1,886.06	$1,886.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-457.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-457.00	$457.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-457.00	$914.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$457.00	$1,371.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-457.00	$914.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-459.92	$1,371.00
07/12/2006	BILL	VAUGHAN, IRVIN D ET AL	$1,830.92	$1,830.92
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-444.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-444.00	$444.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-444.00	$888.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-445.60	$1,332.00
07/15/2005	BILL	VAUGHAN, IRVIN D & IMOGENE L	$1,777.60	$1,777.60
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-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