Tax Account 029-283-05

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Owners

GUINN, TAMMY LOIS & TROY
901 SAGUARO ST
DAYTON, NV 89403-0000

GUINN, TROY

Account Summary

Account ID	029-283-05
Account Type	Real Estate
Location	901 SAGUARO ST MARK TWAIN
Balance	$1,467.00
Currently Due	$489.00

Account ID

029-283-05

Account Type

Real Estate

Location

901 SAGUARO ST
MARK TWAIN

Balance

$1,467.00

Currently Due

$489.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.64
Total	$1,956.64
Paid	$489.64
Balance	$1,467.00
Due	$489.00
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

$1,956.64

Total

$1,956.64

Paid

$489.64

Balance

$1,467.00

Due

$489.00

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	$489.64	$0.00	$489.64	$489.64	$0.00
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$489.00
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$978.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.72	$0.00	$1,899.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,587.09	$0.00	$1,587.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,540.92	$0.00	$1,540.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,495.22	$0.00	$1,495.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,451.70	$0.00	$1,451.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,409.45	$0.00	$1,409.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,368.42	$0.00	$1,368.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,333.79	$0.00	$1,333.79	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.64	$1,467.00
07/16/2024	BILL	GUINN, TAMMY LOIS & TROY	$1,956.64	$1,956.64
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.72	$1,422.00
07/17/2023	BILL	GUINN, TAMMY LOIS & TROY	$1,899.72	$1,899.72
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.09	$1,188.00
07/15/2022	BILL	GUINN, TAMMY LOIS & TROY	$1,587.09	$1,587.09
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.19	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.19	$385.19
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.19	$770.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.35	$1,155.57
07/14/2021	BILL	GUINN, TAMMY LOIS & TROY	$1,540.92	$1,540.92
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.22	$1,119.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-376.22	$742.78
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-376.22	$1,119.00
07/09/2020	BILL	GUINN, TAMMY LOIS & TROY	$1,495.22	$1,495.22
01/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 16329	$-362.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-365.70	$1,086.00
07/10/2019	BILL	GUINN, TAMMY LOIS & TROY	$1,451.70	$1,451.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.45	$1,056.00
07/10/2018	BILL	GUINN, TAMMY LOIS & TROY	$1,409.45	$1,409.45
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.42	$1,023.00
07/10/2017	BILL	GUINN, TAMMY LOIS & TROY	$1,368.42	$1,368.42
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.79	$999.00
07/11/2016	BILL	GUINN, TAMMY LOIS & TROY	$1,333.79	$1,333.79
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-335.02	$996.00
07/07/2015	BILL	GUINN, TAMMY LOIS & TROY	$1,331.02	$1,331.02
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-326.14	$966.00
07/08/2014	BILL	GUINN, TAMMY LOIS & TROY	$1,292.14	$1,292.14
02/19/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5223	$-313.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-313.00	$313.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-313.00	$626.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-315.43	$939.00
07/08/2013	BILL	VISELLI, HEATHER L	$1,254.43	$1,254.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-308.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-308.00	$308.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-308.00	$616.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-311.44	$924.00
07/10/2012	BILL	VISELLI, HEATHER L	$1,235.44	$1,235.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-307.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-307.00	$307.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-308.26	$921.00
07/08/2011	BILL	VISELLI, HEATHER L	$1,229.26	$1,229.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-290.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-290.00	$290.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-294.41	$870.00
07/08/2010	BILL	VISELLI, HEATHER L	$1,164.41	$1,164.41
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-430.72	$1,287.00
07/06/2009	BILL	VISELLI, HEATHER L	$1,717.72	$1,717.72
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-419.68	$1,248.00
07/15/2008	BILL	VISELLI, HEATHER L	$1,667.68	$1,667.68
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-404.00	$404.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-407.12	$1,212.00
07/12/2007	BILL	VISELLI, HEATHER L	$1,619.12	$1,619.12
03/23/2007	PAYMENT	ED BARRINGTON CONSTRUCTION CHECK BANK: 94-72 NUM: BA84	$-2.36	$0.00
03/23/2007	AMENDMENT	del pen	$-0.09	$2.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$2.45
01/29/2007	PAYMENT	ED BARRINGTON CONSTRUCTION CHECK BANK: 94-72 NUM: BA39	$-118.00	$2.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.36	$120.36
11/06/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 82190	$-2.36	$118.00
11/01/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085	$-59.00	$120.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
08/22/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071	$-61.94	$177.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$238.94	$238.94
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-110.00	$0.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-56.27	$165.00
07/15/2005	BILL	RIVERPARK DUNES LLC	$221.27	$221.27