Tax Account 029-241-12

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Owners

ALEGRIA, GERARDO E ET AL
218 SHADY GROVE LN
DAYTON, NV 89403-0000

GUTIERREZ, VANESSA C

Account Summary

Account ID	029-241-12
Account Type	Real Estate
Location	218 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-241-12

Account Type

Real Estate

Location

218 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,632.13
Total	$3,632.13
Paid	$3,632.13
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

$3,632.13

Total

$3,632.13

Paid

$3,632.13

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	$911.13	$0.00	$911.13	$911.13	$0.00
2	10/02/2023	10/13/2023	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
3	01/02/2024	01/13/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
4	03/04/2024	03/15/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,003.08	$0.00	$3,003.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,780.78	$0.00	$2,780.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,638.96	$0.00	$2,638.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,473.32	$0.00	$2,473.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,355.60	$0.00	$2,355.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,107.31	$0.00	$2,107.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,053.97	$0.00	$2,053.97	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-907.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-907.00	$907.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-907.00	$1,814.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-911.13	$2,721.00
07/17/2023	BILL	ALEGRIA, GERARDO E ET AL	$3,632.13	$3,632.13
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-750.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-750.00	$750.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-750.00	$1,500.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-753.08	$2,250.00
07/15/2022	BILL	ALEGRIA, GERARDO E ET AL	$3,003.08	$3,003.08
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-695.17	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-695.17	$695.17
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-695.17	$1,390.34
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-695.27	$2,085.51
07/14/2021	BILL	ALEGRIA, GERARDO E ET AL	$2,780.78	$2,780.78
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-659.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-659.00	$659.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$1,318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$661.96	$1,977.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-661.96	$1,315.04
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-661.96	$1,977.00
07/09/2020	BILL	ALEGRIA, GERARDO E ET AL	$2,638.96	$2,638.96
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-618.00	$618.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$1,236.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-619.32	$1,854.00
07/10/2019	BILL	ALEGRIA, GERARDO E ET AL	$2,473.32	$2,473.32
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$588.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.60	$1,764.00
07/10/2018	BILL	ALEGRIA, GERARDO E ET AL	$2,355.60	$2,355.60
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	CHASE CHECK	$-529.31	$1,578.00
07/10/2017	BILL	ALEGRIA, GERARDO E ET AL	$2,107.31	$2,107.31
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-513.00	$513.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-514.97	$1,539.00
07/11/2016	BILL	ALEGRIA, GERARDO E ET AL	$2,053.97	$2,053.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-512.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$512.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-513.77	$1,536.00
07/07/2015	BILL	ALEGRIA, GERARDO E ET AL	$2,049.77	$2,049.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-498.08	$1,488.00
07/08/2014	BILL	ALEGRIA, GERARDO E ET AL	$1,986.08	$1,986.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$476.00
10/02/2013	PAYMENT	CHASE CHECK	$-476.00	$952.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-477.96	$1,428.00
07/08/2013	BILL	ALEGRIA, GERARDO E ET AL	$1,905.96	$1,905.96
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-559.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-559.00	$559.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-559.00	$1,118.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-561.27	$1,677.00
07/10/2012	BILL	ALEGRIA, GERARDO E ET AL	$2,238.27	$2,238.27
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-593.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-593.00	$593.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-593.00	$1,186.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-597.06	$1,779.00
07/08/2011	BILL	ALEGRIA, GERARDO E ET AL	$2,376.06	$2,376.06
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-553.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-553.00	$553.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-555.45	$1,659.00
07/08/2010	BILL	ALEGRIA, GERARDO E ET AL	$2,214.45	$2,214.45
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-777.00	$0.00
01/11/2010	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 559079	$-777.00	$777.00
12/31/2009	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 541066	$-28.62	$1,554.00
11/06/2009	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40046705	$-6,051.02	$1,582.62
11/03/2009	INTEREST	Monthly Interest	$28.62	$7,633.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$77.86	$7,605.02
10/05/2009	INTEREST	Monthly Interest	$28.62	$7,527.16
09/01/2009	INTEREST	Monthly Interest	$28.62	$7,498.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.21	$7,469.92
08/03/2009	INTEREST	Monthly Interest	$28.62	$7,438.71
07/06/2009	BILL	AURORA LOAN SERVICES LLC	$3,111.18	$7,410.09
07/01/2009	INTEREST	Monthly Interest	$28.62	$4,298.91
07/01/2009	INTEREST	Monthly Interest	$28.62	$4,270.29
06/01/2009	INTEREST	Monthly Interest	$286.15	$4,241.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,955.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$240.37	$3,949.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$154.55	$3,708.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$85.89	$3,554.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.39	$3,468.21
07/15/2008	BILL	SLATER, JEFFREY B & SHERRY	$3,433.82	$3,433.82
04/18/2008	PAYMENT	SLATER, JEFFREY B. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-1,782.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.30	$1,782.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.32	$1,699.32
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-833.00	$1,666.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-834.82	$2,499.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$834.82	$3,333.82
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-834.82	$2,499.00
07/12/2007	BILL	SLATER, JEFFREY B & SHERRY	$3,333.82	$3,333.82
02/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-001 NUM: 834661	$-774.00	$0.00
02/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 835384	$-113.75	$774.00
02/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 834662	$-777.65	$887.75
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.27	$1,665.40
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-774.00	$1,623.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.37	$2,397.13
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-774.00	$2,356.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.11	$3,130.76
07/12/2006	BILL	SLATER, JEFFREY B & SHERRY	$3,099.65	$3,099.65
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-717.00	$0.00
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 296510	$-717.00	$717.00
08/24/2005	PAYMENT	SLATER, JEFFREY & SHERRY CHECK BANK: 11-35 NUM: 1160	$-1,436.07	$1,434.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,870.07	$2,870.07