Tax Account 029-232-14

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Owners

GALEDRIGE, LINDA
11 ARBOR CT
DAYTON, NV 89403

Account Summary

Account ID	029-232-14
Account Type	Real Estate
Location	11 ARBOR CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-232-14

Account Type

Real Estate

Location

11 ARBOR CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,166.06
Total	$2,166.06
Paid	$2,166.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,166.06

Total

$2,166.06

Paid

$2,166.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$543.06	$0.00	$543.06	$543.06	$0.00
2	10/02/2023	10/13/2023	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/02/2024	01/13/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/04/2024	03/15/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,805.81	$0.00	$1,805.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,753.25	$0.00	$1,753.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,671.65	$0.00	$1,671.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,622.99	$0.00	$1,622.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,575.74	$0.00	$1,575.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,529.88	$0.00	$1,529.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,491.16	$0.00	$1,491.16	$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
01/12/2024	PAYMENT	STEWART TITLE CHECK 89686	$-541.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-543.06	$1,623.00
07/17/2023	BILL	AGUILAR, MIGUEL S JR TRS ET AL	$2,166.06	$2,166.06
03/03/2023	PAYMENT	CHASE ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-452.81	$1,353.00
07/15/2022	BILL	AGUILAR, MIGUEL S JR TRS ET AL	$1,805.81	$1,805.81
03/03/2022	PAYMENT	CHASE ACH CORE -	$-438.26	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-438.26	$438.26
10/04/2021	PAYMENT	CHASE ACH CORE -	$-438.26	$876.52
08/17/2021	PAYMENT	CHASE ACH CORE -	$-438.47	$1,314.78
07/14/2021	BILL	AGUILAR, MIGUEL S JR TRS ET AL	$1,753.25	$1,753.25
03/10/2021	PAYMENT	CHASE ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.65	$1,251.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-420.65	$830.35
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-420.65	$1,251.00
07/09/2020	BILL	AGUILAR, MIGUEL S JR TRS ET AL	$1,671.65	$1,671.65
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-407.99	$1,215.00
07/10/2019	BILL	AGUILAR, MIGUEL S JR ET AL	$1,622.99	$1,622.99
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.74	$1,179.00
07/10/2018	BILL	AGUILAR, MIGUEL S JR ET AL	$1,575.74	$1,575.74
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	CHASE CHECK	$-383.88	$1,146.00
07/10/2017	BILL	AGUILAR, MIGUEL S JR ET AL	$1,529.88	$1,529.88
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.16	$1,116.00
07/11/2016	BILL	AGUILAR, MIGUEL S JR ET AL	$1,491.16	$1,491.16
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.10	$1,113.00
07/07/2015	BILL	AGUILAR, MIGUEL S JR ET AL	$1,488.10	$1,488.10
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-364.63	$1,080.00
07/08/2014	BILL	AGUILAR, MIGUEL S JR ET AL	$1,444.63	$1,444.63
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-352.48	$1,050.00
07/08/2013	BILL	AGUILAR, MIGUEL S JR ET AL	$1,402.48	$1,402.48
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-409.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-409.00	$409.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-409.00	$818.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-411.46	$1,227.00
07/10/2012	BILL	AGUILAR, MIGUEL S JR ET AL	$1,638.46	$1,638.46
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-417.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-417.00	$417.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-417.00	$834.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-417.92	$1,251.00
07/08/2011	BILL	AGUILAR, MIGUEL S JR ET AL	$1,668.92	$1,668.92
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-404.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-404.00	$404.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-408.33	$1,212.00
07/08/2010	BILL	AGUILAR, MIGUEL S JR ET AL	$1,620.33	$1,620.33
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-581.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-581.00	$581.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-581.00	$1,162.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-583.55	$1,743.00
07/06/2009	BILL	AGUILAR, MIGUEL S JR ET AL	$2,326.55	$2,326.55
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-569.91	$1,707.00
07/15/2008	BILL	AGUILAR, MIGUEL S JR ET AL	$2,276.91	$2,276.91
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-552.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-552.00	$552.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-554.61	$1,656.00
07/12/2007	BILL	AGUILAR, MIGUEL S JR ET AL	$2,210.61	$2,210.61
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-536.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-536.00	$536.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-536.00	$1,072.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-538.04	$1,608.00
07/12/2006	BILL	AGUILAR, MIGUEL S JR ET AL	$2,146.04	$2,146.04
01/26/2006	PAYMENT	BROOKHAVEN 63, LLC CASH	$-1.80	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-59.00	$1.80
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-118.56	$60.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.36	$179.36
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-60.05	$177.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$237.05	$237.05