Tax Account 029-232-08

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Owners

ALVAREZ-MORENO, MIGUEL A
175 SHADY GROVE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-232-08
Account Type	Real Estate
Location	175 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-232-08

Account Type

Real Estate

Location

175 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,492.00
Total	$3,492.00
Paid	$3,492.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,492.00

Total

$3,492.00

Paid

$3,492.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
2	10/02/2023	10/13/2023	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
3	01/02/2024	01/13/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
4	03/04/2024	03/15/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,871.92	$0.00	$2,871.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,659.32	$0.00	$2,659.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,461.60	$0.00	$2,461.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,307.08	$0.00	$2,307.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,197.27	$0.00	$2,197.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,108.74	$0.00	$2,108.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,055.36	$0.00	$2,055.36	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-872.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-872.00	$872.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-872.00	$1,744.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-876.00	$2,616.00
07/17/2023	BILL	ALVAREZ-MORENO, MIGUEL A	$3,492.00	$3,492.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$717.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$1,434.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-720.92	$2,151.00
07/15/2022	BILL	ALVAREZ-MORENO, MIGUEL A	$2,871.92	$2,871.92
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-664.77	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-664.77	$664.77
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-664.77	$1,329.54
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-665.01	$1,994.31
07/14/2021	BILL	ALVAREZ-MORENO, MIGUEL A	$2,659.32	$2,659.32
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-615.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-615.00	$615.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$1,230.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$616.60	$1,845.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-616.60	$1,228.40
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-616.60	$1,845.00
07/09/2020	BILL	ALVAREZ-MORENO, MIGUEL A	$2,461.60	$2,461.60
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-576.00	$576.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-579.08	$1,728.00
07/10/2019	BILL	ALVAREZ-MORENO, MIGUEL A	$2,307.08	$2,307.08
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.27	$1,647.00
07/10/2018	BILL	ALVAREZ-MORENO, MIGUEL A	$2,197.27	$2,197.27
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17653	$-530.74	$1,578.00
07/10/2017	BILL	ALVAREZ-MORENO, MIGUEL A	$2,108.74	$2,108.74
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.00	$513.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-513.00	$1,026.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$513.00	$1,539.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-516.36	$1,539.00
07/11/2016	BILL	ALVAREZ-MORENO, MIGUEL A	$2,055.36	$2,055.36
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-512.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$512.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-515.15	$1,536.00
07/07/2015	BILL	ALVAREZ-MORENO, MIGUEL A	$2,051.15	$2,051.15
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-499.43	$1,488.00
07/08/2014	BILL	ALVAREZ-MORENO, MIGUEL A	$1,987.43	$1,987.43
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$476.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.00	$952.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-479.26	$1,428.00
07/08/2013	BILL	ALVAREZ-MORENO, MIGUEL A	$1,907.26	$1,907.26
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.00	$556.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.00	$1,112.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.50	$1,668.00
07/10/2012	BILL	ALVAREZ-MORENO, MIGUEL A	$2,228.50	$2,228.50
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-591.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-591.00	$591.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.00	$1,182.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-592.73	$1,773.00
07/08/2011	BILL	ALVAREZ-MORENO, MIGUEL A	$2,365.73	$2,365.73
02/14/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011734385	$-551.00	$0.00
11/18/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 701021330	$-1,731.03	$551.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.14	$2,282.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.07	$2,226.89
07/08/2010	BILL	RODRIGUEZ, EUGENIO & IRENE	$2,204.82	$2,204.82
02/26/2010	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 3009	$-774.00	$0.00
12/31/2009	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 2986	$-774.00	$774.00
10/06/2009	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 2944	$-774.00	$1,548.00
08/17/2009	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 2925	$-776.48	$2,322.00
07/06/2009	BILL	RODRIGUEZ, EUGENIO & IRENE	$3,098.48	$3,098.48
03/12/2009	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 2863	$-775.00	$0.00
12/30/2008	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 2834	$-775.00	$775.00
10/02/2008	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 2802	$-775.00	$1,550.00
08/20/2008	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 2780	$-777.21	$2,325.00
07/15/2008	BILL	RODRIGUEZ, EUGENIO & IRENE	$3,102.21	$3,102.21
02/25/2008	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 2709	$-752.00	$0.00
01/04/2008	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 2683	$-752.00	$752.00
09/25/2007	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 2633	$-752.00	$1,504.00
08/15/2007	PAYMENT	RODRIGUEZ, EUGENIO & IRENE CHECK BANK: 94-7074 NUM: 2613	$-755.86	$2,256.00
07/12/2007	BILL	RODRIGUEZ, EUGENIO & IRENE	$3,011.86	$3,011.86
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-730.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-730.00	$730.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-730.00	$1,460.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-733.93	$2,190.00
07/12/2006	BILL	RODRIGUEZ, EUGENIO & IRENE	$2,923.93	$2,923.93
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27