Tax Account 029-241-11

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Owners

CINTRON, JIMMY & BELINDA ANN
216 SHADY GROVE LN
DAYTON, NV 89403-0000

CINTRON, BELINDA ANN

Account Summary

Account ID	029-241-11
Account Type	Real Estate
Location	216 SHADY GROVE LN MARK TWAIN
Balance	$707.00
Currently Due	$0.00

Account ID

029-241-11

Account Type

Real Estate

Location

216 SHADY GROVE LN
MARK TWAIN

Balance

$707.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,828.93
Total	$2,828.93
Paid	$2,121.93
Balance	$707.00
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

$2,828.93

Total

$2,828.93

Paid

$2,121.93

Balance

$707.00

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	$707.93	$0.00	$707.93	$707.93	$0.00
2	10/07/2024	10/17/2024	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
3	01/06/2025	01/16/2025	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
4	03/03/2025	03/13/2025	Due	$707.00	$0.00	$707.00	$0.00	$707.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,747.61	$0.00	$2,747.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,310.91	$0.00	$2,310.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,243.64	$0.00	$2,243.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,177.50	$0.00	$2,177.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,012.27	$0.00	$2,012.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,953.69	$0.00	$1,953.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,896.83	$0.00	$1,896.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,812.34	$0.00	$1,812.34	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
12/20/2024	PAYMENT	CINTRON, JIMMY & BELINDA ANN CHECK 2051	$-707.00	$707.00
08/21/2024	PAYMENT	CINTRON, JIMMY & BELINDA ANN CHECK 2032	$-1,414.93	$1,414.00
07/16/2024	BILL	CINTRON, JIMMY & BELINDA ANN	$2,828.93	$2,828.93
06/25/2024	PAYMENT	CINTRON, JIMMY & BELINDA ANN SYS 2014 ORIG: CHECK	$-2,059.00	$0.00
06/25/2024	PAYMENT	STEWART TITLE COMPANY SYS 77884 ORIG: CHECK	$-688.61	$2,059.00
06/25/2024	AMENDMENT	REFUNDING PENALTIES PER RESPONSE FROM DEPT OF TAXATION	$-219.52	$2,747.61
06/25/2024	ADJUST	STEWART TITLE COMPANY CHECK 77884 VOIDED PAYMENT: 833683. REASON: REFUNDING PENALTIES PER RESPONSE FROM DEPT OF TAXATION	$688.61	$2,967.13
06/25/2024	ADJUST	CINTRON, JIMMY & BELINDA ANN CHECK 2014 VOIDED PAYMENT: 965651. REASON: REFUNDING PENALTIES PER RESPONSE FROM DEPT OF TAXATION	$2,278.52	$2,278.52
04/02/2024	PAYMENT	CINTRON, JIMMY & BELINDA ANN CHECK 2014	$-2,278.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,278.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.48	$2,277.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.60	$2,154.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.44	$2,085.44
07/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77884	$-688.61	$2,058.00
07/17/2023	BILL	CINTRON, JIMMY & BELINDA ANN	$2,746.61	$2,746.61
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-577.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-577.00	$577.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-577.00	$1,154.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-579.91	$1,731.00
07/15/2022	BILL	COVERT, ANDREW S & TERESA J	$2,310.91	$2,310.91
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-560.88	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-560.88	$560.88
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-560.88	$1,121.76
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-561.00	$1,682.64
07/14/2021	BILL	COVERT, ANDREW S & TERESA J	$2,243.64	$2,243.64
01/28/2021	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK 13954	$-544.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.00	$544.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$545.50	$1,632.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-545.50	$1,086.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-545.50	$1,632.00
07/09/2020	BILL	COVERT, ANDREW S & TERESA J	$2,177.50	$2,177.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-506.27	$1,506.00
07/10/2019	BILL	COVERT, ANDREW S & TERESA J	$2,012.27	$2,012.27
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.69	$1,464.00
07/10/2018	BILL	COVERT, ANDREW S & TERESA J	$1,953.69	$1,953.69
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.83	$1,419.00
07/10/2017	BILL	COVERT, ANDREW S & TERESA J	$1,896.83	$1,896.83
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
11/03/2016	PAYMENT	TICOR TITLE CHECK NUM: 1153529	$-452.00	$452.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.00	$904.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-456.34	$1,356.00
07/11/2016	BILL	MOEN, TERESA J	$1,812.34	$1,812.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-451.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$451.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$902.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.62	$1,353.00
07/07/2015	BILL	MOEN, TERESA J	$1,808.62	$1,808.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-438.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-438.00	$438.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-438.00	$876.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-441.83	$1,314.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$441.83	$1,755.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-441.83	$1,314.00
07/08/2014	BILL	MOEN, TERESA J	$1,755.83	$1,755.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-425.00	$425.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-425.00	$850.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-429.61	$1,275.00
07/08/2013	BILL	MOEN, TERESA J	$1,704.61	$1,704.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-502.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-502.00	$502.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-502.00	$1,004.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-505.40	$1,506.00
07/10/2012	BILL	MOEN, TERESA J	$2,011.40	$2,011.40
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-533.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-533.00	$533.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-533.00	$1,066.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-535.97	$1,599.00
07/08/2011	BILL	WITT, WILLIAM P & BRENDA R	$2,134.97	$2,134.97
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.00	$497.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-498.76	$1,491.00
07/08/2010	BILL	WITT, WILLIAM P & BRENDA R	$1,989.76	$1,989.76
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-703.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-703.00	$703.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-703.00	$1,406.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-705.44	$2,109.00
07/06/2009	BILL	WITT, WILLIAM P & BRENDA R	$2,814.44	$2,814.44
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-806.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-806.00	$806.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-806.00	$1,612.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-810.39	$2,418.00
07/15/2008	BILL	WITT, WILLIAM P & BRENDA R	$3,228.39	$3,228.39
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-747.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-747.00	$747.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-747.00	$1,494.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-748.29	$2,241.00
07/12/2007	BILL	WITT, WILLIAM P & BRENDA R	$2,989.29	$2,989.29
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-692.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-692.00	$692.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-692.00	$1,384.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-692.48	$2,076.00
07/12/2006	BILL	WITT, WILLIAM P & BRENDA R	$2,768.48	$2,768.48
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-610.83	$0.00
09/23/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 0366395	$-1,309.17	$610.83
09/14/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-643.43	$1,920.00
09/14/2005	AMENDMENT	remove penalty	$-25.74	$2,563.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.74	$2,589.17
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,563.43	$2,563.43