Tax Account 029-241-09

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Owners

MIRANDA, RENE ORLANDO JR ET AL
212 SHADY GROVE LN
DAYTON, NV 89403-0000

MIRANDA, KELLIE GUENE

Account Summary

Account ID	029-241-09
Account Type	Real Estate
Location	212 SHADY GROVE LN MARK TWAIN
Balance	$574.00
Currently Due	$0.00

Account ID

029-241-09

Account Type

Real Estate

Location

212 SHADY GROVE LN
MARK TWAIN

Balance

$574.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.06
Total	$2,297.06
Paid	$1,723.06
Balance	$574.00
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

$2,297.06

Total

$2,297.06

Paid

$1,723.06

Balance

$574.00

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	$575.06	$0.00	$575.06	$575.06	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.19	$0.00	$2,230.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,861.14	$0.00	$1,861.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,806.99	$0.00	$1,806.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,753.55	$0.00	$1,753.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,702.50	$0.00	$1,702.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,652.93	$0.00	$1,652.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,604.81	$0.00	$1,604.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,564.19	$0.00	$1,564.19	$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	1.39	.43	.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 -	$-574.00	$574.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$1,148.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.06	$1,722.00
07/16/2024	BILL	MIRANDA, RENE ORLANDO JR ET AL	$2,297.06	$2,297.06
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.19	$1,671.00
07/17/2023	BILL	MIRANDA, RENE ORLANDO JR ET AL	$2,230.19	$2,230.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.14	$1,395.00
07/15/2022	BILL	MIRANDA, RENE ORLANDO JR ET AL	$1,861.14	$1,861.14
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.72	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.72	$451.72
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.72	$903.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.83	$1,355.16
07/14/2021	BILL	MIRANDA, RENE ORLANDO JR ET AL	$1,806.99	$1,806.99
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
12/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 015296	$-438.00	$438.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$439.55	$1,314.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-439.55	$874.45
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-439.55	$1,314.00
07/09/2020	BILL	ROHRBACH, VIRGINIA L	$1,753.55	$1,753.55
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-425.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$425.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-427.50	$1,275.00
07/10/2019	BILL	ROHRBACH, VIRGINIA L	$1,702.50	$1,702.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-412.00	$412.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-412.00	$824.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.93	$1,236.00
07/10/2018	BILL	ROHRBACH, VIRGINIA L	$1,652.93	$1,652.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$400.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-404.81	$1,200.00
07/10/2017	BILL	ROHRBACH, VIRGINIA L	$1,604.81	$1,604.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$390.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$780.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-394.19	$1,170.00
07/11/2016	BILL	ROHRBACH, VIRGINIA L	$1,564.19	$1,564.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-389.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$389.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$778.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.97	$1,167.00
07/07/2015	BILL	ROHRBACH, VIRGINIA L	$1,560.97	$1,560.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-378.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-378.00	$378.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-378.00	$756.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-381.39	$1,134.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$381.39	$1,515.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-381.39	$1,134.00
07/08/2014	BILL	ROHRBACH, VIRGINIA L	$1,515.39	$1,515.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$0.00
12/24/2013	PAYMENT	ORANGE COAST TITLE CHECK NUM: 479050	$-367.00	$367.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-367.00	$734.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-370.18	$1,101.00
07/08/2013	BILL	ROHRBACH, VIRGINIA L	$1,471.18	$1,471.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-424.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-424.00	$424.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-424.00	$848.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-427.97	$1,272.00
07/10/2012	BILL	ROHRBACH, VIRGINIA L	$1,699.97	$1,699.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-432.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-432.00	$432.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-432.00	$864.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-435.68	$1,296.00
07/08/2011	BILL	ROHRBACH, VIRGINIA L	$1,731.68	$1,731.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-420.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-420.00	$420.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-420.00	$840.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-421.26	$1,260.00
07/08/2010	BILL	ROHRBACH, VIRGINIA L	$1,681.26	$1,681.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-594.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-594.00	$594.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-594.00	$1,188.00
08/07/2009	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 85170	$-597.20	$1,782.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-287.37	$2,379.20
07/06/2009	BILL	BANK OF NEW YORK SEC	$2,666.57	$2,666.57
05/27/2009	PAYMENT	SINGLESOURCE PROPERTY SOLUTION CHECK BANK: 3-7615 NUM: 27731	$-1,461.70	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,461.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.00	$1,455.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.20	$1,387.20
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-680.00	$1,360.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-971.74	$2,040.00
07/15/2008	BILL	WUNSCH, RYAN J	$3,011.74	$3,011.74
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-630.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-630.00	$630.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-630.00	$1,260.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-632.60	$1,890.00
07/12/2007	BILL	WUNSCH, RYAN J	$2,522.60	$2,522.60
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-583.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-583.00	$583.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-583.00	$1,166.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-586.56	$1,749.00
07/12/2006	BILL	WUNSCH, RYAN J	$2,335.56	$2,335.56
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-540.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-540.00	$540.00
10/06/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-66676	$-540.00	$1,080.00
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-542.58	$1,620.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,162.58	$2,162.58